I had made payment in challan and set off the challan against DRC-07 order but while applying for waiving off of intertest and penalty as per amnesty scheme, I was asked for proof of payment. What proof should I provide as I just received a payment reference number and no other proof? I have the screenshot of payment reference number. Also please guide on how to proceed further for waiving off of interest.

Thank you.

SOME OUR PARTY'S WANT TO MAKE E-WAY BILL AS BILL TO SHIP EWAY BILLS. BUT THEY DONT WANT TO REVEL THE NAME OF SHIP TO PARTY AS A BUSINESS SECREAT. IS IT POSSIBLE TO MAKE E WAY BILL UNDER THIS SECINERIO . PLEASE ADVISE. THANKS IN ADVANCE.

REGARDS

My client has filed his CMP 08 w.e.f. FY 2019-20 to 2023-24 now, but has not filed any of his annual returns. Can any one favour me by telling as how much late fee will be required to pay for filing annual return for FY2019-20 to 2023-24 ?

We are a company registered in Gujarat and are organizing a sales team event in a hotel situated in U.T. Whether the invoice to be raised by the hotel situated in U.T. containing CGST + SGST will be eligible for us to take ITC ?

As per the recent Notification No. 08/2025 and Notification No. 05/2025, is a hotel mandatorily required to charge 18% GST on restaurant services if it had any room bookings with a tariff exceeding Rs. 7,500 per day in the previous financial year? Does the hotel have the option to charge 5% GST on restaurant services without ITC, even if it had room tariffs exceeding Rs. 7,500 per day in the previous year?

One of my client has not filed his CMP 08 since April,2022. Now he wants to file entire CMP 08. Whether filing annual return is mandatory ? If yes, what will be the late fee payable sir ?

Sir,
If we stay in hotel and hotel provide me tax invoice as per following

Room Rent 4000 + gst 720
Room service 500 + gst 90
Food expenses. 1000 +gst 180
as per above beak up on which line item we can not claim gst ?

Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.

Is we can avail gst input credit on health insurance policy for employeeempolyee.

Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?

Dear Sir,

We are transporter (service provider) following RCM basis system. Our case is under GST audit , officer is asking how do you know whether your customer has paid GST on 5% RCM or not, saying If they have not paid then the same will be recovered from us.

Kindly confirm can GST officer recover from us for non payment of GST by our customer and also how do I collect from each and every customer whether you has paid GST on RCM or not. We have more than 100 customer.

Is there option in GST portal where the I can track the same.

Thanks & Regards
Lingam