our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?

I am new to GST and am not a professional GST/TAX practitioner. I am Laymen who knows little bit about the income tax only.
I am Buying Agent. As my incomes come from multiple states by way of commission on the exports that I facilitate/liaison, I am aware that I will not be entitled to any exemption or composition benefits. (I hope I am right!)
I have registered under GST and have a GSTIN no. for my firm. And that is the end of my knowledge!

What I am seeking to know is that what are the steps in GST filing, what is the frequency of filing? ( I am below a t/o of 1 cr. per year) and what are the terms I keep hearing of which are: GSTR-1,2 & 3? What does these stand for? Is there a resource which explains this to a layman in detail?
Any Guidance in this regard will be appreciable.

Dear sir,

We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.

Please advice

Regards,

Hello sir,

I have a very unclear knowledge about the

1.Applicability
2.Eligibility of GST
3.Benefits and overall consequences
4. Treatment of various ITC and payables in GST
relating to SEZ Areas.
Can you please give a complete clear cut idea of GST Implications to SEZ and still holding Custom rules, if possible comparitively with DTA.
Various doubts arise while filing GST Returns of it...I could not think over it confidently.

Please Guide me over it.

Thank you.

Dear Experts,

We have recd telephone bill but they have not mentioned our GST no and the same was not showing in GSTR 2A.

Shall we have to show that entry in ineligible input credit or how to pass the entry?

IF person A paid 100/- to person B which is after deducted TDS Rs 10/- so what would be the liability for RCM as per SEC 9 (4) 100 or 110 please help me out .

Regards,
Pankaj jena

Sir

Pl confirm the rental income limit after which landlord will have to obtain GST Registeration.

Pl also confirm whether this limit is applicable on all service providers or it is also applicable on manufacturers of GOODS also

pl also mention the exact lates notification under which all this is described

Regards
Dheeraj Kumar

we purchase various items for our business. please tell us what particulars mentioned in the invoice to carry input. thank you

Hello,

Can anyone confirm me whether Interest on delayed payment of GST is to be paid or not to pay yet?
Any rate of interest is declared by official announcement or Notification by Govt. ?

Late fees/Penalty Rs. 200/- is a different thing. GST Helpdesk advises not to pay interest but I doubt it so if anyone has paid or aware about it, kindly share your opinion.

If a professional service/fee is being charged by a contractor. Then what TDS should be levied in this scenario 194C(2%) or 194J(10%). And please also explain if in this case the professional fee charged is the only item on Invoice and if it will be with other goods and services in the Invoice.