My vendor has issued a GST invoice towards interest for outstanding payments. What will be the journal entry for the same & under which head ?

sir,
A Registered regular scheme dealer trading for taxable(rice goods 5 % tax rate)turnover rs: 50lacs
and non taxable goods (jonnalu,ragulu, cattel feed etc) turnover rs:1.60 lacs total rs:2.10 crores f.y. 21-22
doubt:
1.Dealer gstr-9 annual return filed compulsory FY 21-22
2.Ammesty scheme eligible
3.late fees applicable for day.

Sir, One of my client has received a SCN against FY 2018-19
from GST deptt.raising a demand of 50,000/- against Proportion of
commons ITC against exempt supply. Sir, my client has used his entire
ITC against his Supply only. No ITC claimed on exempted goods, No any ITC
against personal or any other use except his business purpose. How to proceed
with this said demand ?

Dear Sir,
We are corporate company, security service provider is individual with GST register person but as per gst law we are taking monthly bill without gst from them due to service provider is individual, as well as we are paying RCM to GST authority and taking input credit on this bills.
Later on service provider cancelled their gst registration due to this reason GST authority will disallow the our GST input credit on security charges. please clarify this issue

Dear Experts,

I am filing one GST Cancellation application however unable to file it due to below message:

"Warning Application of Cancellation of Registration is not allowed as you have filed an Application for Amendment of Core fields vide ARN xxxxx which is pending for Processing with tax official"

This is on old application made in 2020 for which reply was not submitted and tax officer has still not rejected at his end.

Please advice

Regards,

Can we pay gst appeal pre deposit through Electronic Credit Ledger ?

If yes, then how to get refund of such ITC at the conclusion of such appeal ?

Sir/Madam

If a GST registered person has ITC showing in his GSTR 2B and this figure is getting auto populated in GSTR 3B Part 4 (Eligible ITC) .
But this ITC is not to be taken in accounts neither claimed in GSTR-3B as it does not pertain to the business of Taxpayer.
How to depict this amount in 3B.
Should ITC available (whether in full or part) figure in Part 4. Eligible ITC be reduced by the amount not to be claimed or do we show it in some other part of Return 3B

Please Guide
Thanks in Advance

Sir, one of my client has received commission which is other than receipts shown in a proprietary Firm registered in different state in GST. Whether the said personal commission receipt is also liable to be shown in above firm and accordingly GST to be paid ?

Mr. A has purchased goods from SEZ. ITC of such goods is not reflecting in 2B and 8A. Whether he is eligible to claim ITC of such goods?

Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).