GST had been deducted and is being also shown in GSTR 2A (TDS Section). While filing GSTR 3B, how to claim credit of the same ?

I am a trader.My customer has deposited Rs.170000/- directly to my Bank account without any intimation. The bill value for him is Rs.223456/-.

1. Any penalty can be levied ?
2. What is the limit of cash deposit in my Bank account by the debtors?
Plz guide me sir
thanks in adv

A commercial truck was purchased in January 2018 at 28% GST. What will be the GST rate on sale now?

Dear Experts,
Pls clarify: an individuals supplying vehicle to a transporter on round basis.

Pls clarify: is individuals liable to charge gst@18% on invoice raised to transporter

Thanks
ASAP

Dear Sir,
If a Banquet hall owner opts for composition then what what would be composition rate for following activity -
1. Provided only building for marriage and other functions.
2. Provided building and catering service.

One of my supplier has uploaded invoices in GSTR1(July-Sep 2019) and submitted but did not filed that return ,the same was showing in my GSTR2A and ITC of same was also availed by me at that time .
Supplier have filed all later and previous GSTR3B and GSTR1 returns till date but missed filing for this quarter only .
Due to this I was having ITC difference in column 8 of my annual return 2019-20.
He finally filed SEP,2019 GSTR1 in MARCH,2021 after me filing annual return in Feb,2021. Will I be allowed to keep the ITC I have availed ? or do I have to reverse it along with interest ?
I haven't received any notice from GST regarding the payment of difference in ITC yet.

Hi,
I have registered in GST in March 2019 and file the return for the same. after April 2019 to till (Mar 2021) the return was not filed and my status of GST Certificate is in "Cancelled Suo-Moto".

I have query about whether i need to file return from Apr'19 to till month and remit whatever the late fee shows in every month return? to revoke my GST Certificate.

If i go with Late Fee that will cost Rs.10k per month and for the total period it may comes around One Lakh. Do i have any option to avoid this huge amount and get the certificate in Active?

Please Guide... Thanks in Advance.

i pay interest of rs 5000 on gst portal by bank how can i entry iton books of accounts

ONE OF MY CLIENTS DOING CONSTRUCTION BUSINESS. HE NEEDS TO BRING HIS CONSTRUCTION MACHINERY FROM HIS REGISTERED ADDRESS TO WORKING SITE(ANOTHER DISTRICT) FOR CONSTRUCTION PURPOSE. HOW TO TRANSPORT THIS MACHINERY? IS THERE ANY E WAY BILL NEED ? IF NEEDED MEANS HOW TO MAKE E WAY BILL?

Hello Everyone,
Good Afternoon
in the month of nov-20 we were book and pay wrong RCM that means instead of IGST , we were book RCM in SGST and CGST.

how can we will correct it now......????
Please help us..