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 ?

GST on import of goods under reverse charge under IGST Act. Supplier is unregistered and importer is registered. Whether liability to issue invoice is of the importer (self-invoicing) under IGST Act as per Section 20 r.w.s Section 5(3) similar to Section 31(3)(f) r.w.s Section 9(3) of the CGST Act. And thus who is responsible to furnish the correct HSN code?

Dear Sir,
We are taking RCM in GST Feb month RCM payment is Mar month input basis. In Mar'21 filing i mistakenly adjust RCM payment in Cash Ledger Balance (Feb'21 Extra cash payment). My query is that Mar'21 RCM is eligible to take ITC in April'21 GST filing. If i'll take input is it created any problem in future?

Thank you
Waiting for your valuable reply

Turnover more than 5 Crores.

(i) Date till interest 9 % is applicable for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

(ii) Date till Late Fees wavier for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

Please reply

I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).

DEAR SIR
ONE OF MY CLIENT PROVIDING WORKS CONTRACT SERVICE FOR CONSTRUCTION OF HOUSE TO INDIVIDUAL PERSON (SINGLE UNIT) & CARPET AREA IS LESS THAN 90 METER IN NON METRO CITY THEN MY QUERY IUS THAT WHICH GST RATE APPLICABLE 12 % OR 18 % ?

Respected Experts,

I am a registered owner of Matrimonial Website and my business comes under indian OIDAR service provider. I understand that for services the threshold turnover limit is rs.20 Lakhs for the Financial year.

When i file GST return how do i pay GST? Please refer the example i have given below.
for April 2021 my income is 6 Lakhs. I will file NIL GST return for this month.
for May 2021 my income is 8 Lakhs. (aggregate turnover is 14 Lakhs) NIL GST return.
for June 2021 my income is 10 Lakhs (aggregate turnover is 24 Lakhs)

but for June 2021 my aggregate turnover exceeds rs.20 Lakhs for SERVICE PROVIDER.
So I pay GST 18% for only rs.4 Lakhs (taxable value) And subsequent months from July 2021 I will pay GST according to the income of that particular month.

Please advice me if my understanding is CORRECT.

Thanks in Advance
J RANGARAJAN

Hi sir
Our organisation is Import based manufacturing concern , While filing Bill of entry to release goods we paid IGST , and the same is claimed as ITC while filing GSTR 3B when it is reflected from ICEGATE portal.

Now my question is, Our GST officer reverse the part of ITC related to imports to the extent of Short quantity received from july 2017 to march 2019, and ask us to pay interest@ 18% , for not reversing ITC .

In relation to imports it is general cause that some time short quantities and some times more quantities received , But based on which ITC reversal is genuine?

is there is any caselaws or section to protect our selves.

thanking you