Gst composite scheme dealer sales turnover Jan to march-21 rs:5 lacs tax rs:5000/- cmp-08 return and tax not filed.
Question:
1.late fees per day and which rate of interest paid.
2.dealer tax paid rs:5000 interest calculated procedure.

Pl. give procedure of SGST ITC Credit of Proprietorship Business transfer to Partnership Business

We paid detention charges for our import consignment.
can we avail GST input on detention charges paid invoice.
Is this detention comes under supply of services.

Respectable sir
sir March 20-21 bills not received in time, and we have filed gst of March 2021, but bill received from stores on 05.05.2021 pertaining to March 20-21, shall we account with gst in March 2021. please suggest how to treat or account the bills.
Thanking you
Yours fatithfully
Srinivasa Joshi

Dear Sir/Madam,
Please guide me to file GSTR1 through offline tool. We are newly running a small restaurant in Tamilnadu without swiggy etc.. only table services. In the April month we have 130 bills and collected 5% (2.5% + 2.5%). Total bill amount is Rs.20000/- and collected Rs. 1000/-. How can i enter the bill details in offline b2cs sheet? only the net amount or bill by bill details? Please help to file gstr1 for april 2021.

Dear Sir/Madam,

I am some doubts regarding export from India to Other Country,
Therefore I request to you please guide and resolve my query.
For e.g.
ABC (Head Office) in India
ABC (Branch Office) in US

ABC (Head Office) from India raised the Invoice to ABC (Branch office) US Rs 10$
Please clarify
Which Rate is Applicable under GST Act?
- Zero rate (Export)
- NIL Rate (Export)

Your co-operation will be highly appreciated.

Respected Experts,
We have purchased 2 Lorry, 1 before GST regime and 2nd after GST regime.

In case 1, we have taken ITC of Excise Duty & VAT.
In case 2, we have taken ITC of GST.

Should we calculate Taxable value by considering Notf. No. 8/2018 dtd. 25-01-2018 or we have
to calculate Taxable value after deducted per quarter exemption i.e. 2.5% per quarter.

Kindly suggest.

Rakesh Sharma

sir,
A gst registered composite dealer sales turnover declare Rs:15 lacs and tax paid Rs:15,000/- show in cmp-08 filed in f.y.19-20 .if a dealer mistake cmp-08 declare sales turnover not reported table 6 gstr4 annual return in f.y.19-20 .dealer recently gstr4 f.y.20-21 opened table 8 negative liablity rs .cgst 7500/- and sgst 7500/- show annual return in f.y.20-21.
Question:
Dealer mistake cmp-08 sales turnover not reported table 6 gstr4 f.y.19-20 show in next (two years f.y.19-20 and f.y.20-21) gstr4 20-21 table 6 adjustment allowed in gst act.

I want to file my nil GSTR-3B on today (04-05-21) for the month of Sep-20 which due date was 24-10-20 after 191 days late. The late fees is Rs.20 per day which is total in Rs.3,820 (Rs.20*191) but on GST portal it is calculate Rs.4,260 (for 213 days).

Please help me for this excess penalty issue.
Is it correct calculate by GST portal? How?

Hi we bought facebook ads, but forgot to mention gst number. Now we are unable to get any input tax credit.

Will facebook modify my bill ?