one of the assessee filed his GSTR 3B for the period Jan 18 to Mar 18 as on 28.06.2019 i.e. after the end of the amnesty period on 31.03.19. The late fees was autopopulated in the portal and was charged from 01.04.2019 to the date of filing. Now the department had issued notices for short payment of late fees. what can be the course of action. Is the notice for Late fees payment correct.

Hi Expert,

One of our GTA vendor has issued invoices for this FY till Dec-23 under RCM & from Jan-23 onward he is issuing invoice under forward charge. Is there any provision to change from RCM to Forward Charge in between FY. ???

Please guide.

DEAR SIR,

HOW TO INVOICE FREE ITEMS WHEN ONE IS REGISTERED DEALER? DOES IT ATTRACT 194R IF WE MAKE INVOICE?


BEST REGARDS,

Hi members,
A query on GSt on Under construction. Flat which is being sold by the Land owner, during the Building is in Under-construction status and approved by Rera.
Query is How does the land owner pay gst. If yes, then how much gst needs to be filled. ??

Hi Dear all,
If someone says that he has invested 15 lacs in virtual property and earned a return of 5 lacs in 6months. Is anyone aware what is the investment in virtual plots and is there any GST applicable on it and is ITC available to set off the GST paid on purchase of such plots.

Thanks
PC Joshi

SIR

I WANT TO SELL MY LICENCE UNDER RODTEP IN EXPORT OF RS. 108000/-.
CONSINGEE IS ASKING ME TO RAISE INVOICE OF ABOVE SAID AMOUNT.
PLEASE TELL ME THAT WE HAVE TO ISSUE GST TAXABLE INVOICE FOR THAT.
IF YES, PLEASE TELL US THAT HOW IT WILL BE EWAY ONLINE AND UNDER WHICH HSN CODE.

AWAITING YOUR RREPLY.

THANKS


KAPIL BHATIA

WHAT ARE THE APPLICABLE RATES ON CONTRACT FOR CONSTRUCTION OF RESIDANCE AND COMMERCIAL HOUSE

OR IS THERE ANY EXEMPTION ?

W e f July 2022, is GST applicable to hostels accomodation provided by partnership firm to student?

Dear All,

I have received cancellation order from GST Department on Dec 2021 but I have not file GSTR 10. Should i need to file GSTR 10 now or wait for notice from Department? . What is maximum fees or penalty for non filling of GSTR 10? Please advice. Thank you.

Hello,
Can you please help me in the below mentioned case,

Appeal against GST Demand Order was filed and the said appeal was rejected stating reason as non receipt of certified copies

We have filed a writ petition and received judgement in our favor

The Court order asked us to file an appeal enclosing all required certified copies

Now we have submitted all physical copies at the appellate office

Now my doubt is since we don’t have the option to file an Appeal online again, will they directly accept, or do we need to contact GST Helpdesk and ask them to enable the Appeal Filing option in our login

Can you please throw some light on what’s happening in these cases practically?

Thanking you in advance