One client import of goods through Courier bill of entry-XIV for Home consumption for resale purpose and paid IGST amount to the custom department. such IGST amount reflected in GSTR-2B . So can we take ITC of IGST paid on import against local sale liability in Maharashtra.

the person are already registered in GST act . doing business in goods.
If he recevied rent for commercial purpose and the amount is less than rs. 20 lacs yearly.
can he raised the bill to the tenant with GST or without GST.

What I understand is the Maximum Late fee of GSTR 3B late Return is Rs 2000 But currently system calculated the basis on no of late days .

Kindly advice

i am gst registered small dealer and purchase and sale of old house

let me know if i did some work in old house from unregistered work contractor with contractor all material before sale i need pay rcm or not of invoice of work contactor

just repair old house from unregistered contractor with material of contractor and sale

dear sir,
govt has changed some tax rate from exempted to 5% for goods below 25kg.i have stock of goods of 25kg on 18072022 now i selling this stock of goods after converting to 26kg.should i pay gst?
with thanks

Dear All,
Please try reply my query, we are doing process job for someone my valued customer, we are purchasing materials and after processing the same we are charging our processing charges and we are doing smoothly.

Now the same party is intending to send Fule for the job and we will not interested take the fule as purchase the fuel from them.

My question is how they send the fuel from Gujrat to West Bengal without Tax Invoice? how to accountable the same from our end?

while GSTR 1 my goods got return after filing of shipping bill but egm not filed , there was total 4 invoice including goods return invoice , while refund filling portal is asking for EGM no but in the absence of egm no . not able to file refund . KINDLY ASSIST HOW TO APLY FOR REFUND

Dear sir
My GSTN (29AUVPG6902G1Z8 ) is cancelled (Suo moto) and i want file my GSTR 10 Final Nil Return with Late fee 1000/- so I Paid that with Ref .CPIN is 22082900387243 and it Debited From Credit Ledger and filled on 26/08/2022 Received Mail also But

issue is If i check with Return status is not filled
what to do please do the needful

GST Log in Details
User Name :kgadilingappa
PW:God123###

Our Assessee is a transporter and has not taken GST registration as he is covered under 100% RCM. In the current year he has sold one truck of Rs 10 lacs WDV of which is Rs 4 lacs will he be required to take GST registration and pay GST. He has 2 lacs as commission income. I am of the view that since his sale proceeds are less than 40 lacs he is not required to take registration. Kindly guide whether he has to pay GST on Commission income and on Sale price and WDV

Dear all experts,
One new client came with issues for filing of GSTR-9 for the financial year 2017-18. the issues are;
1. He claimed 23 lakhs ITC in IGST in F.Y 2017-18 by mistake and reversed it in F.Y.2018-19.
2. He not claimed ITC of CGST & SGST of Rs.4.50 Laksh Each in F.Y 2017-18. due to non availability of GSTR-2A.
My question : 1. Is there any option for waive of interest on such ITC.
2. How to Claim the remaining ITC of CGST & SGST.
The department already issued notice to the dealer, and he is not ready to pay the interest and stated that the site is not working properly at that time.

Before filing of GSTR-9, awaiting for more suggestion from the experts.
thanks & regards
Ganesh