IF MR.X IS IN THE BUSINESS OF ITEMS COVERED UNDER CESS HOWEVER IN THE ANNUAL RETURN AS WELL AS GSTR 1 AND 3B MR.X HAS NOT TAKEN CESS IN HIS RETURN
NOW DEPARTMENT HAS ISSUED NOTICE FOR PAYING OUTWARD LIABILITY OF CESS BUT DEPARTMENT HAS NOT CONSIDERED INPUT CREDIT OF CESS ALSO
NOW HOW TO RESPONSE IF WHOLE OUTWARD LIABILITY IS TO PAID OR INPUT CAN BE DEDUCTED FROM SUCH LIABILITY?

Hello Experts,
For a Trading Firm having turnover 3.5 crore missed to file GSTR9 for F.Y.2020-21, now on portal late fees is auto calculated showing approx. 1,50,000/- and day by day it is increasing.
and for a Construction Firm with turnover of 10 crore missed to file GSTR9C for F.Y.202-21, so is there any relaxations now to mitigate this late fees burden, any circular/notification/judgement anything which can assist in this situations.

Please explain the Availability of ITC incase of Joint Development agreement from angle of both developer and land owner.

I Have GST Number under Regular Scheme From 2017 I have Filled Nill Return from Last 2 Quarter
(April to June and July to September)
the Department issued Show Cause Notice for Cancellation of Registration on 09/10/2013 under
Section 29(2)(c)- Person, other than paying tax u/s 10, failed to furnish returns for prescribed periods

GST number Status Showing is 'Suspended ' Effective From 9th October, 2023

the Section 29(2)(c) Says Person, other than paying tax u/s 10, has not furnished return for consecutive Period of six Months
whereas I have Filled Nill Return for last Six Months

Is the suspend of the GST Registration is right or not ??

and what is the Procedure of activate this Suspended number

We are holding two GST Registration Number the one for Maharashtra and the other for Andhra Pradesh for the same company. My query is that once stock is transferred to from Andhra Pradesh to Maharashtra State, whether it will attract GST Liability on such a stock transfer. Please guide me and oblige.

Dear sir/s, can restaurant eligible to claim ITC, whose annual turnover is below 1 crore, and which rate applicable to outward supplies both for inside restaurant and parcels by them

Hi,
In the financial year 21.22, an Input Tax Credit (ITC) has been reversed in GSTR 3B as per the provisions of section 17(5) due to a misunderstanding.
Consequently, the same amount was paid through DRC 03 in the financial year 22.23 during the annual return filing.
This implies that the ITC has been reversed twice, and now there is a need to claim a refund through DRC 03 for the amount paid in FY 22.23.
I kindly request your suggestions regarding the options available for DRC 03 and any relevant case laws pertaining to this matter.

Thank you

Can an audit under section 65 be initiated by the CGST Authorities on the assessee for the same years for whom inspection under section 67 was done and orders issued by the SGST Authorities? Pls enlighten.

dear sir,

i have filed gstr 1 and 3b in the month of december 2023 one mistaken happened while filing returns. i have selected 18% gst on pure labour service instead of 12% so how to correct the errors.

thank you

regards

Sir,
We having proper purchase bills and proper check post seals, but the client not uploaded in gst in the year FY 2017-18.Some clients are closed their GST Number and now we got a scruitny, in our second sitting GST Oficer demands delaration letter from purchasers.but the purchase already closed their GST AND they dont having proper records.Kindly guid me to solve this issue
Regards
Soulvent Francis
Mob: 6282625281