Hello,

I want to know Rate of GST on Interest on delay payment made to supplier and SAC code to Charge interest debit note ?

hi

Please help me to know whether we can adjust gstr3b late fee amount with credit amount in ledger?
We have no amount to pay since ITC amount is higher than output. so if late fee comes for 3b return delay , that amount can adjust with this credit or we need to pay separately this amount by generating challan?

thanks in advance

SIr, we are taking security personnel services from squad india secure services pvt ltd which is a registered company. Can you please explain How the charge of gst is to be done in this security services?

SIR, MY BUSINESS TURNOVER FOR FY 2018-19 IS 5841000 /-& I AM FILING RETURN AS REGULAR TAX PAYER . I PURCHASE GOODS FOR TRADING AMT 5000000/-+ GST 900000/- TOTAL 5900000/- , I SOLD 4500000+10% MARGIN 450000/- = 4950000/-+GST 18% 891000/- TOTAL 5841000/- , NOW CLOSING STOCK IS 500000/- , CAN I TAKE COMPOSITION SCHEME FOR FY 2019-20 . ( MY TAX LIABILITY FOR 2018-19 OUTPUT 891000 - INPUT 900000 RECEIVABLE 9000 ) ,

Sir,
We have awarded a work contract from a company at the rate of GST 18%. But now the company is asking the GST rate is 12% instead of 18%. It is a central government work executed by the said company, they gave sub contract to us. They are referring an advance ruling no.KER/14/2018 dt.26.09.2018.

Please advise on the matter at the earliest. whether the GST rate is 12% or 18%?

Today we are filing GSTR-3B for the month of Mar-19.
Interest will be applicable or not???
If applicable then how many days we have to pay interest and what is the rate???
We calculate on output tax liability or outstanding of tax payable???

Please clarify..

R/sir
My query are:- 1 Can be change any figure in auto populated GSTR-9.
2. HSN wise summary of outward/inward supply is manodetory to be filled in GSTR-9 or optional
3. can be filed GSTR-9 without payment of demand in GSTR-9 due not reflected of ITC in GSTR-2A

Thanks to all experts

One of my client is registered as Regular taxpayer under gst and doing garment business retail shop now decided to do eCommerce business like amazon so he took another gst number as TCS for eCommerce business as he thought that supplier directly sell to customer only payment he receive so he registered as TCS now he changed is decision as he himself bill in his name with gst and supply to customer now he want to know
1) whether he want to take one more gst as taxpayer for eCommerce business
2) name of the retail shop is different i.e X stores and name of the e-commerce business is Yecommerce business so another GSt he has to take for Yecommerce business as if he is proprietor for both business
3) he is going to sell all over India on eCommerce business on registration is enough as if his business place in Tamilnadu or separate registration is necessary for all the state or he can sell from Tamilnadu by IGST tax.
Please Clarify

We sale many items having different HSN and different tax rates.
We have to charge freight.
What rate we should charge freight ....?
How to show taxable value, Tax, freight, invoice value in GST returns....?

Respected Experts

I am a regular registered dealer as per GST. I had booked a Hotel in USA for My Client Mr.A through a Tour Operator Company "hereinafter called Company" established in Delhi.

An invoice has been raised by the said Company under the head of BILL OF SUPPLY against booking of Hotel in USA for My client Mr. A with our GST Number and all the required detailed of mine.

Now i want to sale the same said service to my client Mr.A who is also a registered person in delhi through invoicing with my commission for providing of accommodation service at Hotel/Inn Rs.20000/-.

My query in this regard >>>>>
1. Is there have any need to pay tax under RCM on purchase made from Company?
2. If answer of 1 is no then how to make invoice of sale for supply the said service received from company?

Hope for the quick and right answer with the treatment of this entry.