I am composite dealer & I have aleady filled GSTR 4 but show less taxable amount in Jan 19 to Mar 19 GSTR 4 Return.
Can i show in GSTR 9A return & if yes then any interest or panelty to be paid ? as due date is 31.10.2020

Please guide

We have taken gst input on the basis of bills and immediately we had paid to supplier.
Now we find that suppliy has not filed the return yet.
So can we go ahead with this?
Can we file the gstr9 on the basis of bill input.

We are Partnership Firm not depositing t.d.s from the month of July 20.What will be the rate of interest charged for non depositing of t.d.s.

Dear Sirs,
should each and every transaction regarding shares (Short Term Capital Gain and Speculation Income)
show transaction wise in income tax return for a person having salary income and share transaction?

Tax Audit conducted, audited and filed Form 3CD for assessee having profit less than 8% of Gross Receipts and gross receipts of less than Rs 1,00,00,000 be counted for calculating the limit for tax audits for a Chartered Accountant.

ONE OF MY CLIENT DOING ERRECTION,COMMISSION AND INSTALLIATION SERVICE RECENTLY RECEIVED ON SCN THAT ST DEPT PROPOSING TO COMPUTE LIABILITY ON GROSS WORK ORDER RECEIVED BUT MY CLIENT DISCHARGED ALL LIABILITIES ON WHAT INVOICES RAISED FOR WORK DONE BUT THE DEPT PROPOSED THE ADD THE DIFF BETWEEN WORK ORDER RECEIVED AND ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE KINDLY CLARIFY HOW TO SOLVE THIS ISSUE

we are packer of mustered oil from drum to small tin which is taxable at the rate of 5% under gst but we has purchased packing material with 18% rate can i claim refund of gst of 13% from governmet
13% - (18%-5%)
kindly suggest me its very urgent

Normal taxpayer who selected for quarterly return submitted the GSTR1 return but not filed the same, he’s having nil return for that quarters. After noticing it filed the returns there is no liabilities shown
Need to pay late fee?

Under 194C Section of TDS, the threshold limit of Rs. 1,00,000/- crossed september. is TDS is applicable for previous months bills also?

Dear Sir,
Our turnover is exceeds 10 CR in preceding FY, hence liability to collect TCS @.1%

But we have not received exceed 50 Lacs in any preceding FY from any of my debtor,

Hence I need not to collect the TCS

Pls clarify is it correct....

Thanks
Nikhil