Hi Experts,
I have received a Notice, through mail, from GST Departement for Recovery of Interest Payable on late filling of GSTR-3B upto March 2022.
I think it will be paid through DRC-03 but under which section will it be paid ? Please guide.

Further, Kindly advise should I visit to Department with DRC-03 or simply intimate on same mail with attached challan ?

Hello,
We are CFA (Clearing & Forwarding Agent). We charge 5% GST on our sales bill for ocean freight. Further we paid ocean freight to other at 5%. My question is can we claim ITC on ocean freight (5%) paid by us?

Which documents are required for stock transfer from one warehouse to another warehouse

We are registered GTA. We have few payment made to unregistered person which are below Rs.5000/-. These are the payments made to garage Owners towards small repair works for the commercial vehicles paid in cash. Does we need to pay GST under RCM for such kind of payments? Or is it exempted.

We have engaged Apprentices for Graduates/Diploma Holders as per hte directives of Board of Apprentices Training , GOI. as per the scheme, the Government shall reimburse fifty per cent (50%) of the prescribed stipend, as notified from time to time after the training to establishments/industries. accordingly, we have received reimbursement from BOAT.
it is requested to kindly advise whether the amount received is liable to GST.
regards,

In gstr1 return how will we show sales to unregistered dealers? Shall we upload each single invoice or we shall upload combined invoice value. Please clarify?

Dear All
I have to pay annual professional tax to Assam commercial tax departyment.
Kindly guide how to topay the tax

Thanks and Regards

Panduranga

Hi Experts,
I was doing business as Proprietor for last 1 year and I had bought some assets for business like AC, Furniture etc. and I had availed ITC on purchase of the same.
Now I want to surrender my GSTIN. Thus, please guide on what Value of assets, I have to reverse gst? In other words, how to calculate value of fixed assets as on today for the purpose of reversal of ITC?

Is there any restriction in claiming ITC on staff health insurance

Dear Experts! We do provide outdoor catering service .
inclusive meal and only service! Pls let me know the HSN code and GST rate of both the variant, in 2023 GST rate 5% ya 18%