GSTR-1 FILED AFTER DUE DATE IN THE YEAR OF 2018-19.
WHETHER TO PAY LATE FEES OR NOT ?

We are a infrastructure company engaged in development of land.
We are providing basic facilities like Sewerage, Water Supply, Electricity, Roads.
For these facilities- we procure Bricks, Sand, Steel & Iron (TMT Bars), Paints etc after payment
of GST
Our Final Product is Land, which is exempted ie on sale of Land , no GST shall be levied.
Can we claim ITC in inputs used for making roads, Water Tank, Road.

Please suggest

Can apply for GST registration from my rental residential place?

Dear sir,

Supply of ATM & Service in Same Invoice Mentioned as per Client Request. I have following Doubts
1. What is the type of supply (i,e. Whether supply is supply of Goods or Supply of Service)
2. Under TDS Category - In ATM, Gst TDS and Income Tax TDS is applicable for us and Service only Income tax TDS applicable if we are separately Supplied such goods & service. But In this case what will be the Tds Provision ?

a blogger raise a invoice of 1 lakh in which GST is not levy ..so what things we should take care while making the payment to blogger and what are the things we should see in the invoice .

Annual return under composite scheme could not file since FY 2019-20 where it demands Rs 10000 as late fee.

Is there any way to wave out or would it be compulsory to pay.

Pl advice whether in 49th GST council meeting Amnesty Scheme will relax something.

Hi, My client is engaged in export of video and photo editing services to a foreign client and now wishes to opt for GST registration. In order to consider his services to be of export in nature he has to procure BRC (Bank Realisation certificate) or FIRC (Foreign Inward Remittance certificate) from bank. Hence I asked him to enquire the requirements for the same. The bank communicated that they would be needing, GST Registration, IEC, and SOFTEX. Now my query is
1. Does the service that my client is providing come under Software services?
2. Does he require STPI registration and fill out SOFTEX form on raising export invoice?
3. Is SOFTEX mandatory for banks to provide BRC?
4. How to get STPI Registration and how to fill out SOFTEX forms if the same is required?

Dear Sir,

If issued on debit note for reject material
it is required to generate E-Way Bill.

Please advice.
Viral

THIS IS REGARDING NON-Filing of 9C FY 2017-18 annual return by me.

Some Figures:
Total Turnover for FY 17-18 was 42.414.846.42 (4.24 crores)
in this stock transfer to own branch was 22.379.236.28 (2.23 crores)

Gst Period Turnover was 26.835.263 (2.68 crores)
in this Stock transfer to own branch was 12.794.108 (1.27 crores)
therefore Nett sales to registered/unregistered/consumers was 1.41 crores.

my question :
1. was i required to file 9C Return, if yes
2. what is remedy now
3. What is the max Penalty / interest / Fine etc that can be imposed on me.
4. also is there any amnesty scheme in the current year for filing the same.

Thanks and Regards

Mr. A had a tax liability of Rs.500000 in December 2017. And he paid the challan of that amount in January 2018. But it was not shown in 3B and that amount is still available in the cash ledger.
Now the GST officer issued notice and asked to pay that tax and he paid that tax through DRC 03.
Now GST officers are also demanding interest to DRC03 date.
please guide