Dear Experts,
1 A company needs to pay the late fee and interest under GST
2 Whether this company needs to pay these two amounts under Interest column only or Interest and penalty Columns?
3 Pls clarify

Hi

While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.

Please advise how I can recover the amount.

Thanks.

Kindly suggest can we avail the input tax on the AMC (Airconditioner) invoice issued by the registered vendor.
SAC code mentioned - 995469

We are registered in GST and we have taken commercial property on rent of Rs. 54000 PM for business purpose and lanlord in not resgistered in GST. So Question is whether we nee to pay RCM on Rent @18%??

Missed to report a sales invoice in GSTR 1 for the month of July 22 and reported it in GSTR 1 of April 23 and paid the liability in GSTR 3B. Is interest payable on such liability and if yes how do we pay this?

Hi All,
one of my client is working as an post office agent and he receives commission the commission received in this F.Y. will be crossing the limit of 20 Lacs my query is RCM applicable to post office agent as applicable to LIC, mutual fund agent is there any formality to be followed

Thanks in Advance

We are traders registered (Partnership firm) in GST as regular. Purchases goods from supplier X, he delivers us Goods through a local loading vehicle (not registered, not a proper transport) without any billty. He attached a simple note with bill to pay freight say Rs. 2000.00. We paid Rs.2000.00 as freight to transporter. Is this liable for RCM.
If not, what evidence should we precure to satisfy Assessing authority that this is not liable for RCM.

IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?

Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.

invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal