Hello, Please clear that whether late fee is payable on IFF. for not filing. In case when only sale is B2C only. and No tax is payable as ITC is availabe more than sale on Tax ledger account.

Is it compulsory to show HSN details in GSTR9 return in column No. 17 and 18 for F.Y .2019-20 1) if turnover is grater than 1.50 crores but less than 5.00 crores 2) if turnover is grater than 5.00 crores

What is the threshold limit of turnover for restaurant to charge 5% GST with no ITC. Kindly share the notification if possible.
Also, if restaurant charges service charge then what will be the GST rates for food bill & Service Charge bill under no ITC

I am having turnover less than 1 crore. Always filled quarterly gstr1 return.
1. I have paid tax in cash in October
2. I have paid tax by using credit in my ledger for both November and December.
3. I still have credit in my electronic ledger, both cash and credit.
Now, I tried creating challan in QRMP, with 35% challan option.
But it gives me the message that "The cash paid for tax liability in last GSTR3B is NIL/less than minimum amount required for 35% challan creation. Hence you are advised to make payment on self assessment basis".
Why such message, I have not understood.
When I have paid cash tax in October, and offset my liability for Nov and December using my ledger balance, why am I not allowed 35 % challan route. Please note, I still have credit balance in my ledger.
Request for your guidance.
Regards,

Sir,
A dealer new registered composite scheme(turnover above 40 lacs limit) recently in gst act.
Question:
A dealer how much amount sales turnover and tax (sales turnover minimum and maximum ) compulsory each quarter prescribed in gst act.

Hello , Jan 2021 B2B sales is nil. But only B2C sales. In IFF no column is for B2C sales In credit ledger there is sufficient amount of ITC and no tax due. How to file IFF return. Is 35% tax deposit compulsory whereas in Dec Qr no tax deposited in cash. Valuable opinions are awaited.

dear sir, i have claimed excess input in 2019-2020 and not reversed the same till date.i want to pay this input through drc-03 please advice where to show this drc-03 amount in gstr-9

I want to see what is tax liability in QRMP scheme. So when I create challan PMT 06, will it come automatically filled?
Also, I have credit in electronic credit ledger as well as cash ledger, how do I adjust before paying balance tax?
Please guide.

I am home baker and making cake for the past more than 3 years and like to register for GST for further enhancement of business. My monthly turnover is around 25 - 30 thousand.I would like sell my producst online throgh ecommerce website and my own website.

Whats are the option to be select during GST registration .

Kindly guide for the same.

Dear Sir
A dealer is registered under composition from 01/07/2017 to 30/06/2018 thereafter registered as regular. In the composition period he shown turnover of Rs. 167220/- whereas on scrutiny by GST department the actual turnover comes out to Rs. 84,45,214/- which is correct.
Now the department is calculating tax commodity wise instead of composition rate.
Is it correct ?
If yes, please quote section.
Thanks