one of the assessee filed his GSTR 3B for the period Jan 18 to Mar 18 as on 28.06.2019 i.e. after the end of the amnesty period on 31.03.19. The late fees was autopopulated in the portal and was charged from 01.04.2019 to the date of filing. Now the department had issued notices for short payment of late fees. what can be the course of action. Is the notice for Late fees payment correct.

Hi Expert,

One of our GTA vendor has issued invoices for this FY till Dec-23 under RCM & from Jan-23 onward he is issuing invoice under forward charge. Is there any provision to change from RCM to Forward Charge in between FY. ???

Please guide.

Dear Experts,
My goods was detained in transit and penalty was raised. I paid the penalty and released order has been issue. On GST portal the status of order is shown as MOV-5 (Released Order) issued.
My query is, what to do to close the proceeding as I have paid the penalty. Is there anything due from my end to reply or upload? Please suggest.

HELLO SIR,

IN CASE OF CIVIL CONTRACTOR SUPPLY OF LABOUR SERVICE IT MAY REQUIRED TO GET GST REGISTRATION
IF MY ANNUAL GROSS RECEIPT LESS THAN 20 LAKHS.
IT IS OK IF I AM ISSUED TO CUSTOMER RAISED INVOICE WITHOUT GST.

KINDLY ADVICED.

DEAR SIR,

HOW TO INVOICE FREE ITEMS WHEN ONE IS REGISTERED DEALER? DOES IT ATTRACT 194R IF WE MAKE INVOICE?


BEST REGARDS,

Hi members,
A query on GSt on Under construction. Flat which is being sold by the Land owner, during the Building is in Under-construction status and approved by Rera.
Query is How does the land owner pay gst. If yes, then how much gst needs to be filled. ??

Hi Dear all,
If someone says that he has invested 15 lacs in virtual property and earned a return of 5 lacs in 6months. Is anyone aware what is the investment in virtual plots and is there any GST applicable on it and is ITC available to set off the GST paid on purchase of such plots.

Thanks
PC Joshi

Sir
Please let me know the sale of MEIS Licence is liable to reverse GST during the year 2018-19. The same is exempt sales. Please give any circular/notification in this regard favoring the Assessee.

SIR

I WANT TO SELL MY LICENCE UNDER RODTEP IN EXPORT OF RS. 108000/-.
CONSINGEE IS ASKING ME TO RAISE INVOICE OF ABOVE SAID AMOUNT.
PLEASE TELL ME THAT WE HAVE TO ISSUE GST TAXABLE INVOICE FOR THAT.
IF YES, PLEASE TELL US THAT HOW IT WILL BE EWAY ONLINE AND UNDER WHICH HSN CODE.

AWAITING YOUR RREPLY.

THANKS


KAPIL BHATIA

WHAT ARE THE APPLICABLE RATES ON CONTRACT FOR CONSTRUCTION OF RESIDANCE AND COMMERCIAL HOUSE

OR IS THERE ANY EXEMPTION ?