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CA HARI SHANKAR KUMAR
24 April 2024 at 16:00

Late filing GSTR-1 & GSTR-3B ,

whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS


Suresh S. Tejwani
24 April 2024 at 13:36

Regarding GST Rate Query

In one of our GST party, transportation service is providing by Ship/Boat, but it is provided by service A Lakshadweep to B Lakshadweep, please inform to us that What is the applicable GST Rate for that service??


Kollipara Sundaraiah

Sir,
A registered composite scheme dealer notice issued for State gst officer details mentioned below
S.no. e-way biils no. Doc.no.dt: bill amount
1. Xxxxxxxx. 4. 21-04-20 31585
2. Xxxxxxxx. 10. 20-05-20 98520
Sec 10(2)c) gst act composite dealer is not eligible to inter-state outward supply
Question;
Dealer notice received after procedure


Chandrashekhar Kulkarni

Dear Sir,
please guide whether ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 in our company. Requested to guide.


Gurvinder Singh
31 May 2024 at 11:09

GST Rate appl

Hello,

I am working in a travel agency dealing in outbound tours. On what amount is GST to be charged and what percentage on an Invoice raised to a customer towards Hotel and transport services?
Secondly, on an International ticket, how much is the GST charge percentage and on what component.

Thanks


sandeep
23 April 2024 at 23:38

Apex society GST Registration

Is Apex chs ltd required to take GST registration.
If yes then what are the conditions under GST act.??
Pls guide with relevant GST provision.


Kollipara Sundaraiah

sir,
A Registered composite scheme dealer notice issued from state gst officer. notice detailes mentioned below.
M/s. xxxxxxxxxxxxxxxxx, , Prop: xxxxxxxx
is a registered tax payer under GST Act 2017, and assessee on the rolls of Assistant
Commissioner (ST), xxxxx Circle. The Tax payer has opted for Composition Scheme
under the Act.
As seen from this office records it it observed that the tax payer has effected
Inter State outward supplies to various Traders as below:
Sl.No. E-Waybill No. doctuement.no. date hsn code e-waybill amount
1. 111111111 tax invoice 23-02-20 5407 33763
2. 2222222 tax invoice 25-02-20 5407 51241
Whereas, as per Section 10(2) ( C) of GST Act and Rules 2017, the
Composition Tax Payer is not eligible to make any inter-state outward supplies .
In view of the above, M/s.xxxxxxxxxx is hereby directed to
file their written objections if any, against the above said inter-state outward
supplies of goods within 7 (seven) days of receipt of this notice, failing which action will
doubt:
dealer notice received after procedure.


Varun Kaistha
23 April 2024 at 17:20

New property

I have bought a new property in December 2023 and have paid 5%GST.
I am salaried person.
Shall I claim the GST back while filling ITR.


Suresh S. Tejwani
23 April 2024 at 15:24

GST Turnover Regarding Query

In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?







CA Parul Saxena
23 April 2024 at 13:00

GSTR 3B query march 2023

In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.






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