SHOW-CAUSE NOTICE FOR NON-PAYMENT INTEREST IS RECEIVED BY EMAIL FROM Asst. Commr. Of State Tax
TAX HAS BEEN PAID AS PER DEMAND
HOWEVER THE SHOW CAUSE NOTICE IS NOT VISIBLE IN GST PORTAL
MY QUESTION IS WHETHER DRC 03 NEEDS TO BE FILED IN THIS CASE ?
IF DRC 03 NEED NOT BE FILED THEN WHETHER ANY OTHER FORM TO BE FILED ?

Dear Sir / Madam,
in one of our clients we have Query related to GST Rate

facts of the case :
As the Venture is started before 01/04/2019
we have opted old scheme at the time of exercising Option
we have not reversed any ITC on the day of exercise of option because we want to continue in the Old scheme only
we have claimed complete ITC on all Purchases
we have purchased from unregistered parties for which also which we have not paid RCM
approx 70% of the flat sales are occurred by entering development agreement & sale deed just recently after Receipt of completion of sale certificate, the transaction is done by sale deed only of sale certificate, the transaction is done by sale deed only

please guide whether GST is 12 % or 5 %?

Dear Sir,
We are a Govt. Contractor , in FY 2020-2021 ( March-2021 ) we received 97 lakhs as a part payment, they have deduct 2% GST and filed also we will claimed it, but we missed to filed in GST both GSTR1 & 3B till December 2021.
We request you to please advice clearly.
Thanks

I have received a Notice for Penalty under section 274 read with section 272A(1)(d) stating that “You are required to show cause as to why an order imposing penalty of Rs. 10,000/- per default u/s 272A(1)(d) of the Income-tax Act,1961 should not be passed .”
Request to help me to share the letter format for dropping the penalty

respected sir, in 2020-2021 input as per 2a and book is 30000 and i have claimed 30000 input in 3b and by mistake reverse 15000 in others and later in 21-22 i reclaimed the same please advice me how to show this in gstr-9.should i show 15000 or 30000 in 6B.please advice clearly
with thanks

AN EARTH MOVING SERVICE PROVIDER REGISTERED UNDER GST ACT SUPPLIES SERVICES TO FARMER WHETHER SERVICE PROVIDED TO FARMER IS TAXABLE OR EXEMPT.

Dear Sir / Mam, one of my client operating real estates business
his projects start before 01/04/2019 he is charging 12% on flat sales, he is claiming ITC on purchased, he has opted for Old regime only, out of 25 flats he sale 12 flats by entering sale deed & development agreement & from 13th flat they have given sale deed to customers with out entering any development because they had received completion certificate ,
please confirm in the present case , developer to liable to receive 12 % or 5 %

Our company's Land/ plant & machinery, building, cwip take over by assets reconstruction
company against their loan not paid by us of Rs.8 crore.
neither we have not recd. any consideration nor make any supply .
We have reduced our gross block against loan value of rs. 8 crore

whether we have considered in gst turnover for file gstr9, however , other than assets value turvover in NIL
please reply urgently
Regards
Rajeev

Sir,
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.

can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.

regards
Arvind