Respected Sir,
I have some question regarding RCM :
1 ) If I am builder & I complete a flat apartment scheme . After completion certificate i am going to sale such flat( Sale - As Trading View ). So No GST on my sales. But I have question that in such case RCM U/s 9(4) & RCM U/s 9(3) will be applicable or not ?

2) if I not builder but i have own a plot . So I have construct a flat apartment scheme on same plot. After completion certificate i am going to sale such flat ( Sale - as Investment view ). So due to Investment sale view i need not to pay GST on Sale . But in such case RCM U/s 9(4) & RCM U/s 9(3) will be applicable or not ?

Sir please reply i am waiting for your valuable reply.

SIR,
RCM 9(3) ON TOBACCO LEAVES PURCHASE IS NOT SHOWN IN 3B RETURN FOR APRIL 2019. BUT GST IS PAID UNDER FORWARD CHARGE IN SUBSEQUENT MONTHS. HOW TO OVER COME THIS PROBLEM

Sir
As per GST , affordable residential apartments includes
In metro city - carpet area up to 60 sq metter
in other than metro city - carpet area up to 90 sq metter
Gross amt up to Rs 45 Lakhs.

But I have a question that , if I am going to construct Row Bunglows or Row Houses or separate bunglows & i fulfill all above condition , then same should be included in affordable residential
apartment ? & what will be the GST Rate for the same ?

Please guide

IF IMPORT IGST OMISSION TO FILE THE GSTR-3B FOR THE YEARS 2018-19 BY CLERICAL MISTAKE. PLEASE LET ME KNOW HOW TO NOW GET CREDIT IN THE GSTR-3B FOR THE MONTH OF SEPT.2021 FOR THE OMISSION. PLEASE CLARIFY

ONE OF OUR LOGISTIC OPERATOR (ROAD TRANSPORT) HAVING GSTN AND FILED THE NIL RETURN FOR THE PERIOD FROM JULY 2017 TO MARCH 2018, BUT HIS TURNOVER DURING THE PERIOD WAS AROUND Rs.50 LACS AND THEY FILED THE INCOME TAX RETURN FOR THE TURNOVER. NOW THEY RECD NOTICE FROM CGST DEPT. THE ANNUAL GST RETURN NOT FILED SO FAR FOR THAT PERIOD. PLEASE LET ME KNOW HOW TO REPLY THE NOTICE AND THEY CAN FILE THE ANNUAL RETURN NOW. PLEASE CLARIFY

Dear sir ,
Last month gst filed on 21th and automatically 50 interest in cgst and sgst cames. I have sufficient cash ledger and credit ledger balance in my gst account . I try to set off by adding this interest amt ,but gst system report that need additon Rs 50 .
Please advise
With regards
Binu

due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide
regards
vikas

When a person require to register in every state, where he supply goods/services to customers.
if he in delhi make sale to MP /UP, there is sale /services amount limit for registeration under GST or IST act or he continue to make billing under IGST to UP/MP.

I billed items for sale on 08.10.2021, unfortunately the route cancelled. Later the route scheduled on 14.10.2021. Can I transfer the item with same bill entered on 08.10.2021??? and bill does not need eway bill.

If it need to rebill on new date, It will duplicate.

IF A BSNL BILL IS ABOVE 205 LAKHS,WHETHER TDS ON GST APPLICABLE?