Is there any specific provision for interest income under the Goods and Services Tax (GST) Act? I want to know if I charge an interest for payment delay, do I need to pay GST on it? Also, sometimes we debit buyers’ accounts directly as fee for delay. Will there be GST on such fees? and How to File in GST?

What is the last date to submit GST Trans-1?

Kindly reply us on urgent

Sir I am working at odisha gramya bank as daily deposit agent @2% commission for daily basis. Should I resister for gst.My income is 8 lakh for annum. If I pay gst what is the gst rate.is it complsory to gst resist ration.lic agents & postal agents are not under gst.

Sir, we are merchant exporter of Salt product. Is GST under RCM applicable on transport of Export Goods(salt) in containers from place of removal to CFS or Port or exempt from liability of GST.

Sir/Ma'am,
My company is in Hyderabad and nature of my business is Works Contract. I wants to send materials for my purpose in Maharashtra. It is unregistered in Maharashtra. Is e-way bill required? If Yes, then what is the procedure to generate an e- way bill in case of unregistered dealers??

Awaiting opinions

Where to fill amount of statutory expenses such as Professional Tax, Interest on taxes, late fees in GSTR-3B?

Dear Madam/Sir
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.

Please resove this query asap.

My query is

For a Consultant (Individual) who earlier has no liability to register under Service Tax or any other laws . Only filed IT returns .
What date should be shown in gst application as date of commencement of business.
Registration under Voluntary basis selected.

Thank you

If we're paying GST on expenses (Indirect Expenses) such as stationery, diwali gifts etc., which is not related to producing of material.
Can we claim input tax credit while filing up GST returns?

If we purchase goods of rs.10000 from the unregistered person in july and sell that goods in july then are we liable to pay reverse charge for that purchase for july?