I have not filled return for the month of Mar'2020 and Apr'2020 ( GSTR3B & GSTR1)

My question is my eway bill will be block from 21/5/2020.

If yes what should I do?

Please reply on urgent

Sir, I want register firm in individual name. How to register sole proprietorship firm

A son has continued the business of his father after his death.Now son has obtained another GSTIN.No credit is available in the credit ledger of the father's GSTIN.How the stock of father's business will be transferred to the son's GSTIN.Shall tax invoice will be generated for such transfer or it is exempted as per NN no.12/2017 CT(rate) DT.28.6.17?

Provision for gst audit fees made in the month of March 2020. Payment made on 22nd April 2020.

When should the tds be deducted? At the time of making the provision or at the time of payment?

I had made an online payment of tax as per GSTR 3B net of cenvat.
But due to an online net banking issue the same didn't got debited so later the same amount was paid again and GSTR3B was filed.

Later, the earlier transaction which was done also got debited & the amount was standing in the cash ledger.

So, the above payment was made twice & one used in GSTR3B & other is left in cash ledger.

Can the above amount be refunded to the bank account on the pretex of twice payment wrongly made.

why the unrealised gain or loss on Accounts receivable and payable is not charged to OCI?

Dear Sir,

I was opening the form 15 CB zip file and at the same time i have installed the java latest version . but i was failed to open the 15cb form . Pls any one help me to resolve the issue .

we as a NGO taken leaseline & PRI services from Tata Teleserices, which are bearing monthly charges as per our consumption. I just want to ask that is TDS deductible on that payment & under which section & rate of TDS ?

Dear Experts,

Contractor ( company) Bill raised in 1st March'2020, and we accounted the same in May'16 2020. How much TDS will attract 2 % or 1.5 % . Plz confirm

Sir,

If One of our customer has not paid GST Liability amount to us, What is the procedure to be followed in GST act. Following doubts are there,

1. If agreement shows, partly payment is to be transfer when the work done by percentage basis
2. If E-Way bill raised and material sent to the customer, they have received the material But they hold the tax amount
3. After material reached the customer not responding for balance payment transfer.

Kindly clarify?