ONE OF OUR LOGISTIC OPERATOR (ROAD TRANSPORT) HAVING GSTN AND FILED THE NIL RETURN FOR THE PERIOD FROM JULY 2017 TO MARCH 2018, BUT HIS TURNOVER DURING THE PERIOD WAS AROUND Rs.50 LACS AND THEY FILED THE INCOME TAX RETURN FOR THE TURNOVER. NOW THEY RECD NOTICE FROM CGST DEPT. THE ANNUAL GST RETURN NOT FILED SO FAR FOR THAT PERIOD. PLEASE LET ME KNOW HOW TO REPLY THE NOTICE AND THEY CAN FILE THE ANNUAL RETURN NOW. PLEASE CLARIFY

Dear sir ,
Last month gst filed on 21th and automatically 50 interest in cgst and sgst cames. I have sufficient cash ledger and credit ledger balance in my gst account . I try to set off by adding this interest amt ,but gst system report that need additon Rs 50 .
Please advise
With regards
Binu

due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide
regards
vikas

When a person require to register in every state, where he supply goods/services to customers.
if he in delhi make sale to MP /UP, there is sale /services amount limit for registeration under GST or IST act or he continue to make billing under IGST to UP/MP.

I billed items for sale on 08.10.2021, unfortunately the route cancelled. Later the route scheduled on 14.10.2021. Can I transfer the item with same bill entered on 08.10.2021??? and bill does not need eway bill.

If it need to rebill on new date, It will duplicate.

IF A BSNL BILL IS ABOVE 205 LAKHS,WHETHER TDS ON GST APPLICABLE?

We are the manufactures of Mobile accessories, sale across India through Dealer and Distributor Network

Is the Dealer and Distributors can be called our's Pure Agent or not

We sale the goods through Tax Invoice to Dealers and Distributors and also give discount schemes at month end

And if they will be called Pure Agents, will they come under Related Persons.

Kindly share reference rules or circulars

Client is in the business of manpower supply business . he uses services of mathadi labours for his client a pvt ltd co.

Our client bills company as mathadi charges+service charge & pays mathadi board mathadi charges & keeps his service charge.

Questions
Whether our client needs to charge GST on forward charge basis for mathadi service ?
Whether lumpsum payment made to mathadi board attracts RCM ?

Contractor ‘A’ undertakes work contract of road laying on behalf of government agency. Total value of the work contract was Rs. 1.00 crore exclusive of GST. While making payment to the contractor the Agency pays Rs. 1.00 crore towards value of the contract and 12.00 lakh toward payment of GST (12%). For laying road, the contractor utilized materials viz., Cement, steel, bitumen etc., costing Rs. 60.00 lakhs which include payment of GST of Rs. 9.80 lakh (approx.) My questions in this connection are as under:
1. Whether ITC (under GST) is admissible to the contractor for GST payments made by him towards purchase of Cement, Steel, bitumen etc.,
2. Should the Government agency take into consideration of ITC availed by the contractor and release only the difference towards GST i.e. Rs. 12.00 lakh minus Rs. 9.80 lakh?
Experts may please clarify. Thanks in Advance.

We are an authorized dealer for TATA MOTORS Passengers cars, We should pay sum amount in advance to Invoice the vehicle. They are giving Interest at the end of the month for what is the balance amount available with them. For this Interest they deduct the TDS also.

Please confirm that we should pay the GST for that interest Amount.