What is the rate of interest payable on gst on the liability determined in terms of GSTR 9C

for Short payment of GST
for reversal of GST Input Credit
For reversal of GST input credit in terms of turnover on which GST input credit is not available with annual turnover

Thanks in advance for reply

Dear Expert

Kindly advise correct method of e way bill generation for Job work and as per sub Type we are using as per below procedure.

From Principal to Job Worker Supply Type:-Out Ward and selected as Job Work
after job work done by the our vendor they are returning as
From Outward Sub Type:-Job Work selected as Job Wrok

The above method is correct or if not kindly provide with detail explanation.

Hello sirs, I had applied for G.S.T practitioner's enrollment about 12 days back i.e. 6/6/'19 still my ARN status shows as "pending for processing" !
How long will it take to complete enrollment process and I shall be able to download my enrollment certification from G.S.T portal. Kindly answer my query ...

Sir
We have two type of Income:-
1. Maintenance Income
2. Rental (Residential Property ) Income . We give rent to Residential purpose.

We make invoice ( Sales Invoice) for Rs 37,000/- as a Rent (Residence purpose) and Rs 2,10,000/- as a Maintenance Income

We received A Invoice from Security Service Provider. They Not charge GST in their Invoice. They Mention “ GST on reverse Charges basis”
Now Question is :

1. Should we Charge GST In Rental Invoice? If yes, what is the Tax Rat?
2. Should we Show for Rs 37000/- as Rental (Residential Property) Income to GSTR 1 and 3B? if Yes, then which column we show the Amount ( Rs 37000/-)
3. Should We Pay RCM (Invoice from Security Service Provider) and what is the Tax Rate?
4. Should we take ITC of Invoice from Security Service Provider?


Please Guide us the Proper TIPS

With Regards

Anshuman Basu

Instead of ITC, Purchase value (purchase invoice value) for the month of Jan 2018 was wrongly claimed as Input tax credit. Is there any way to correct through GSTR-9 form, if yes how?

Dear Sir,
An invoice pertaining to March 18 is wrongly reflecting in my GSTR 2A. On perusal I found that it is wrongly credited by a supplier in my name. What are the remedies available and what action to be taken on my part or on the part of supplier.
Kindly suggest me the course of action.

SOME OF MY CLIENTS HAVE CANCELLED THEIR REGISTRATION, HOW DO I FILE GSTR 9, WEBSITE CAN'T BE LOGGED IN WITHOUT ID PASSWORD. PLZ ASSIST ME.

Hello all,
I have a query . in coming days we gonna have a deal which will be the sales of services to the SEZ (which is 0 rated tax) but our purchase is with the 18% of GST.
In such case refund get applied but it will take months to get that refund .
Due the differences in payment term with the vendor (from whom we purchase) and client(to whom will sale) our cash flow will get stuck .
I am really seeking a solution for this case other than refund process which will get months to get refund .
What businesses do in such cases. I mean how to survive ?
It will be a great help if I get a answer ASAP.
Thanks .

Dear Experts,
We have paid tax on RCM on freight@5% however ITC thereof availed in the same month. But since the same is not being reflect in 2A hence it showing difference in table 8 of GSTR 9. Pls let me know how to remove this difference and where to report the ITC claimed of RCM,

Thanks
Karan

Hi All
I have a query in the recent notification for Real Estate Sector, if I am opting for New scheme then I have to reverse the ITC of earlier project as per the formula as prescribed in the notification it self. my query is in % of invoice ? if I have not raised the invoice till 31st March 2019 but my milestone due but actual invoicing was not done what should I take in % invoice in this case?