Tax payer is eligible to claim benefit of circular – 237/31/2024-GST, for section 16(4) issued but there is no option to initiate rectification against the said appeal rejection order as per the instructions on the aforesaid circular, nor is there is any option of filing rectification against the original order passed under new applications as the drop down does -“ no data found” message. Please help

I had made payment in challan and set off the challan against DRC-07 order but while applying for waiving off of intertest and penalty as per amnesty scheme, I was asked for proof of payment. What proof should I provide as I just received a payment reference number and no other proof? I have the screenshot of payment reference number. Also please guide on how to proceed further for waiving off of interest.

Thank you.

SOME OUR PARTY'S WANT TO MAKE E-WAY BILL AS BILL TO SHIP EWAY BILLS. BUT THEY DONT WANT TO REVEL THE NAME OF SHIP TO PARTY AS A BUSINESS SECREAT. IS IT POSSIBLE TO MAKE E WAY BILL UNDER THIS SECINERIO . PLEASE ADVISE. THANKS IN ADVANCE.

REGARDS

My client has filed his CMP 08 w.e.f. FY 2019-20 to 2023-24 now, but has not filed any of his annual returns. Can any one favour me by telling as how much late fee will be required to pay for filing annual return for FY2019-20 to 2023-24 ?

We are a company registered in Gujarat and are organizing a sales team event in a hotel situated in U.T. Whether the invoice to be raised by the hotel situated in U.T. containing CGST + SGST will be eligible for us to take ITC ?

As per the recent Notification No. 08/2025 and Notification No. 05/2025, is a hotel mandatorily required to charge 18% GST on restaurant services if it had any room bookings with a tariff exceeding Rs. 7,500 per day in the previous financial year? Does the hotel have the option to charge 5% GST on restaurant services without ITC, even if it had room tariffs exceeding Rs. 7,500 per day in the previous year?

One of my client has not filed his CMP 08 since April,2022. Now he wants to file entire CMP 08. Whether filing annual return is mandatory ? If yes, what will be the late fee payable sir ?

Sir,
If we stay in hotel and hotel provide me tax invoice as per following

Room Rent 4000 + gst 720
Room service 500 + gst 90
Food expenses. 1000 +gst 180
as per above beak up on which line item we can not claim gst ?

Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.

Is we can avail gst input credit on health insurance policy for employeeempolyee.

Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?