Hello,

I want to know Rate of GST on Interest on delay payment made to supplier and SAC code to Charge interest debit note ?

hi

Please help me to know whether we can adjust gstr3b late fee amount with credit amount in ledger?
We have no amount to pay since ITC amount is higher than output. so if late fee comes for 3b return delay , that amount can adjust with this credit or we need to pay separately this amount by generating challan?

thanks in advance

SIr, we are taking security personnel services from squad india secure services pvt ltd which is a registered company. Can you please explain How the charge of gst is to be done in this security services?

I am an individual and non specified person, I want to take the benefit of section 44AA, My gross receipts from consultancy is below 25,00,000. Can I show my profit as less than 2,50,000 so that I will not require to maintain books of accounts even if it (profit) is more than that.

Dear Sir,

We are doing in business with AP Registration ,now recently on wards we opened one branch at Telangana for rental basis ( we don't have any registration at telangana ) , can we take rental invoice with AP Registration or not.Kindly give me suggestion.

DEAR SIR,

ONE OF MY CLIENT SOLD HIS LAND ABOUT 3000000/- AND HE HAS INVESTED THE WHOLE AMOUNT UNDER CAPITAL GAIN ACCOUNT SCHEME 1988. SO MY QUESTION IS WHETHER AFTER MATURITY OF THE INVESTED AMOUNT CAN BE UTILIZED FOR HIS PERSONAL NEEDS OR NOT OR HE HAS TO INVEST ANOTHER RESIDENTIAL HOUSE PROPERTY U/S 54F.

PLEASE CLARIFY ME

REGARDS

SIR, MY BUSINESS TURNOVER FOR FY 2018-19 IS 5841000 /-& I AM FILING RETURN AS REGULAR TAX PAYER . I PURCHASE GOODS FOR TRADING AMT 5000000/-+ GST 900000/- TOTAL 5900000/- , I SOLD 4500000+10% MARGIN 450000/- = 4950000/-+GST 18% 891000/- TOTAL 5841000/- , NOW CLOSING STOCK IS 500000/- , CAN I TAKE COMPOSITION SCHEME FOR FY 2019-20 . ( MY TAX LIABILITY FOR 2018-19 OUTPUT 891000 - INPUT 900000 RECEIVABLE 9000 ) ,

Sir,
We have awarded a work contract from a company at the rate of GST 18%. But now the company is asking the GST rate is 12% instead of 18%. It is a central government work executed by the said company, they gave sub contract to us. They are referring an advance ruling no.KER/14/2018 dt.26.09.2018.

Please advise on the matter at the earliest. whether the GST rate is 12% or 18%?

Today we are filing GSTR-3B for the month of Mar-19.
Interest will be applicable or not???
If applicable then how many days we have to pay interest and what is the rate???
We calculate on output tax liability or outstanding of tax payable???

Please clarify..

Sir,
Whether employer contribution to Pension will be included in Gross Salary.
And Whether deduction can be claimed on employer contribution to Pension and under which section .
This pension is of EPFO Scheme.