I brought new radiator assembly 100 KVa EA set and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 28% or not.

I brought new 12v 150Ah Express Battery and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 18% or not.

Dear Experts

One Taxpayer has applied for cancellation of GST Registration and received cancellation order as well but within 3 months not filed Final Return. Now Final Return Form displaying penalty of Rs. 10,000/-. Please confirm this penalty can be waived off or not?

Further, this cancelled GSTIN can be start again or taxpayer have to apply GSTIN afresh? Please confirm.

Thanks

Dear sir,
one of my client's income is from rental form building.
in relation for maintenance and expansion in incurred exp. for exp purchase of steel, cement, paint etc for this purpose . GST Invoice received against this purchase and same figure is reflated 2B And automatic 3b also.
can we take that input
please advise
with regards
Binu

sir if there r sales returns where sales is done in the previous month and returns in the current month and while filling gstr1 if the sales return made is more than the sales made, can v show negative value in gstr 1?

I am sole proprietor of 'ABC' firm based on website development registered in Noida under GST and now I have moved to Delhi wants to open current accounts in delhi for same business. But banks will open current accounts based on registered address which is Noida (U.P.).

Q.1 My question is whether I can register new firm with similar name here in Delhi for same business?

In other words, Can person sole proprietor register two firm for same business in two different states?

Thanks in advance.

We purchased hardware materials from a party by gst bill. The party showed sales in gst return. After few days they purchased fabrics from us. We showed fabrics sales in our gstr returns. Now the party is denying purchase of fabrics from us although sales were made through eway bill. What should we do now? They are demanding fabrics payments from us. We have supplied more value of fabrics to them then their due payment. Please advise.

Dear Sir/Madam

I have a client who has wrongly paid tax on sales wrongly in excess (duplicated bills , took the particular invoice in B2B and B2 C) for the year 31.3.2020, They have not filed GST Annual Return for Y E 31.3.2020, Is there any way by which they can claim the refund by filing annual return.Is there ant time limit for this

Thanks & Regards

Jayam

whaether GST input can be claimed for factory building also.

Respected sir,
In following cases, on which amount interest will be calculated :
Case No 1) Months - Jan 2022 : GST Liability Rs 10000 , ITC Credit Rs 6000 Bal Tax Payable Rs 4000. In this case Due date of tax payment is 20.02.2022 ( GSTR 3B) . But I have submitted such return on 25.02.2022. Then on which amount interest will be calculated ? means Rs 10000 or Rs 4000

Case No 2 ) Months - Dec 2021 : I have submitted Nil Return ( No Purchases No Sales ) on or before 20.01.2022. But now I have to add some sales bill & ITC Credit for Dec 2021 . So at the time of submission of Jan 2022 GST Return , I am going to add renaming sales bills & ITC credit ( For Dec 2021 GST Liability Rs 10000 , ITC Credit Rs 6000 Bal Tax Payable Rs 4000 ) Then on which amount interest will be calculated ? means Rs 10000 or Rs 4000

Case No 3 ) Months - Dec 2021 : I have submitted Return ( with GST Liability Rs 20000 , ITC Credit Rs 35000 Bal ITC Rs 15000.
But now I have to add some sales bill & ITC Credit for Dec 2021 . So at the time of submission of Jan 2022 GST Return , I am going to add renaming sales bills & ITC credit ( new addition amt only For Dec 2021 GST Liability Rs 30000 , ITC Credit Rs 10000 Bal Tax Payable Rs 5000 ( after considering bal ITC) ) Then on which amount interest will be calculated ? means Rs 30000 or Rs 20000 or 15000 or 5000

sir please guide

Sir,
A gst registered dealer some un accounting stock found (some stocks with out purchase bills)gst department search time.
Question:
1.Un accounting stock treatment in books
2.un accounting stock amount tax and penalty applicable in gst act.