Respected Experts,
We have purchased 2 Lorry, 1 before GST regime and 2nd after GST regime.

In case 1, we have taken ITC of Excise Duty & VAT.
In case 2, we have taken ITC of GST.

Should we calculate Taxable value by considering Notf. No. 8/2018 dtd. 25-01-2018 or we have
to calculate Taxable value after deducted per quarter exemption i.e. 2.5% per quarter.

Kindly suggest.

Rakesh Sharma

sir,
A gst registered composite dealer sales turnover declare Rs:15 lacs and tax paid Rs:15,000/- show in cmp-08 filed in f.y.19-20 .if a dealer mistake cmp-08 declare sales turnover not reported table 6 gstr4 annual return in f.y.19-20 .dealer recently gstr4 f.y.20-21 opened table 8 negative liablity rs .cgst 7500/- and sgst 7500/- show annual return in f.y.20-21.
Question:
Dealer mistake cmp-08 sales turnover not reported table 6 gstr4 f.y.19-20 show in next (two years f.y.19-20 and f.y.20-21) gstr4 20-21 table 6 adjustment allowed in gst act.

I want to file my nil GSTR-3B on today (04-05-21) for the month of Sep-20 which due date was 24-10-20 after 191 days late. The late fees is Rs.20 per day which is total in Rs.3,820 (Rs.20*191) but on GST portal it is calculate Rs.4,260 (for 213 days).

Please help me for this excess penalty issue.
Is it correct calculate by GST portal? How?

Hi we bought facebook ads, but forgot to mention gst number. Now we are unable to get any input tax credit.

Will facebook modify my bill ?

GST on import of goods under reverse charge under IGST Act. Supplier is unregistered and importer is registered. Whether liability to issue invoice is of the importer (self-invoicing) under IGST Act as per Section 20 r.w.s Section 5(3) similar to Section 31(3)(f) r.w.s Section 9(3) of the CGST Act. And thus who is responsible to furnish the correct HSN code?

Dear Sir,
We are taking RCM in GST Feb month RCM payment is Mar month input basis. In Mar'21 filing i mistakenly adjust RCM payment in Cash Ledger Balance (Feb'21 Extra cash payment). My query is that Mar'21 RCM is eligible to take ITC in April'21 GST filing. If i'll take input is it created any problem in future?

Thank you
Waiting for your valuable reply

Turnover more than 5 Crores.

(i) Date till interest 9 % is applicable for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

(ii) Date till Late Fees wavier for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

Please reply

I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).

Hi all,

One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.

Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.

DEAR SIR
ONE OF MY CLIENT PROVIDING WORKS CONTRACT SERVICE FOR CONSTRUCTION OF HOUSE TO INDIVIDUAL PERSON (SINGLE UNIT) & CARPET AREA IS LESS THAN 90 METER IN NON METRO CITY THEN MY QUERY IUS THAT WHICH GST RATE APPLICABLE 12 % OR 18 % ?