A demand of Rs. 1,16,000/- is received from GST deptt. against FY 2017-18 (58000/- Tax and 58,000/- Interest) in a non-audit case. Tax demanded is OK . But is there any way to get relief from interest demanded ?

Whether Invoice no. can be altered in already generated e-way bill ?

Hi

Kindly guide can we change proprietor in gst registration ? Suppose we have proprietor ship firm and we want to delete existing prop. and want to add new prop.Is it possible and what is procedure for the same.

is there any new rule on gst on freight invoices(clearing agent invoice ) .we are exporter and receiving freight bills from CLEARING AGENT .before gst was 5 % . what is the new changes.

Dear Sir,

I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now? Will reverse charge mechanism be applicable or not?

My second question is, we are deal with real estate ,can we eligible for ITC on RCM.

Thanks & Regards,

Dear Sir,

We are doing CSR activity with LG in Hyderabad and developing a training center in Hyderabad. All the goods will be delivered in Hyderabad only. But the payment to be made by our company based in Delhi. Please confirm to whom the supplier will raise the invoice to claim ITC.

Regards

Hi Sir/Madam,

My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?

If the assessed has treated debit note as sale and already made payment in GSTR 3B and the purchaser has note claimed credit for such then can we submit declaration from purchaser in the department in their letterhead ? and by doing so case can be dropped by department ?

Hi All CAs,

We, Southern Railway have received notice from GST Authorities regarding mismatch in RCM Liability. Notice is mentioned below:

Mismatch in liability - RCM
On verification of GSTR-3B returns filed by the tax payer for the year 2022-
23, the following differences are noticed:
Tax Type As per 3.1(d) As per 4A(3) Difference
IGST 1654556.13 8468228.53 6813672.40
CGST 0 108847.33 108847.33
SGST 0 108847.33 108847.33
CESS 0 0 0.00
Total 1654556.13 8685923.19 7031367.06

In this regard, the tax payers have not filed any reply, The tax
payers are requested to pay the above difference amount immediately.
Notice in DRC-01A is issued.

Please it is requested to provide a suitable reply for this.

Dear Experts,

Where to show inward supply of taxable product (Like Castor, Fennel, Mustard, Cumin) from un-registered person (Farmer) in GSTR-3B?

Need it to be shown under table No. 5 of GSTR-3B?

Thanking You
Nirmal Dave