In 2017-18 GST-3B late fee was waived by govt. upto sept.17 and late fee already deposited by dealer was credited in their cash ledger and in GSTR-9 table9 late fee payable is showing late fee including late fee credited in Cash ledger so whether we require to correct it and fill only net late fee amount only or not to change amount as shown on GST portal. Example- total late payable as per GSTR-9 Rs. 1900.00 and late fee reversed and credited in cash ledger of dealer by Rs. 1000.00 so net late fee payable is Rs. 900.00 so in this situation we have fill late fee payable in GSTR-9 Rs. 1900.00 or Rs. 900.00. pls reply.

Is there any case law regarding assessment proceedings in case of a deceased person.

Are you like to support me because i require CMAData

Respected Sir / Madam,

My company is selling old car on which ITC has been availed.
Company business is altogether different and not dealing in sale and purchase of cars.
Sale Value is 3Lakh
WDV is 50,000

What will be the value on which GST to be charged whether it should 3 lakh or 2.5 lakh ? and how to mention in Invoice.

Please give HSN Code for scrap of Air Conditioner (ductable)

Dear Expert,

My Client is a Hospital, exempted from registration under GST. However to make payment under RCM it has taken registration under GST. Now is it mandatory to file GSTR-1 & GSTR-3B showing its Non GST outward supply? or Just file GSTR-3B showing it's RCM GST liability? Will there be any non compliance and risk if we file GSTR-3B without showing Non GST Supply?
Thanks in Advance!

What will be the accounting treatment for Interest received on Deposit under Maharashtra state cooperative society act.
(Please note that interest received are required to be reinvested as per Maharashtra state cooperative society act)

Sir,
I have an issue relating to issue of free sample.
I am giving finished goods as sample in the month of August. I want to know how to account these issue.
I would like to know whether treatment of issue of sample as sale with no invoice value is correct or not.( There by i can reduce my stock quantity).

Whether Stamp Duty and Registration Fee paid to purchase the house is Eligible for 80C deduction? If yes then please share the relevant provision,notification, circular if any.

Is profession tax under the Maharashtra Profession Tax act to be deducted from stipend paid by a company. Stipend amount is Rs 9000.