Sir, I could not file gst returns gstr3b for the last five months. Four returns are for nil. Now we are going to file gstr3b but heavy late fees about 20000 thousand as aggregate charging by gst department.....
My query ... Is there any provision , request or procedure to waive off these late fees or minimize the late fees.
Please suggest me...

We have reported wrong gst no.(gst no. of another party with same name-but branch in different state-so GST NO. was different).
I want to amend GST Number of 2 invoices of last FY- 2017-18 .
Is it possible to amend GST NO. in amendment section?
Note- GSTR-1 OF October 2018 has been filed. On reading previous queries/articles it is mentioned that we cannot change GST NO. in amendment section.
I want to know whether this limitation has been updated by GST Department recently? or we cannot change GSTNO in amendment section till now?

Hi,

I am applying for GST registration for an NRI having rental income from commercial property.

Query
1. Which category of tax payer needs to be selected ? (Taxable person / NRI)
2. NRI is not a citizen of India, so can taxable person be selected?
3. Indian Residential address is not available as the assessee is not having any residential property in india, only a commercial property that too given on rental.
4. Residential address & place of business is given of a friend having NOC from friend alongwith electricity bill .
5. No savings & current account in india, only NRE & NRO account available, but option for selecting the same is not available in GST registration process..

IF NRI is to be selected - assessee does not have a tax identification number.

Kindly guide us for registration.

Dear Sir

Im purchasing goods from DELHI and need to supply them to Gujarat, The same has to be billed from my firm which is in UTTAR PRADESH, Im wanting to ship the consignment directly to my client from Delhi to Gujarat , how do i make the Tax invoice and E way bill of my firm Placed @ UP.

GST Payment against sales invoice is done but Client is not being ready to pay against that bill as he was accepted the bill and goods also accepted. Now current situation is client is not been answer and give a accurate date for the payment.
Due is already cross 180 days as per the GST Rules, if we raised the credit note and take input tax credit then our company will not get the payment of goods because they will can be say that he will return the product/goods.
What solution in this case ?.

I have 2-3 queries related to ecommerce selling.

1/ Till date I was doing reselling on whatsapp and facebook. Means if I get a product from my manufacturer in rs 660 and sell it in rs 999 then do I need to pay gst on 999 or only on my commision after deducting shipping cost?
I am currently paying gst to manufacturer on 660+100 shipping means on 760 rs and getting gst amount on 999 from customers. So here rest of the gst I pay to government every month. Am I doing it in correct way or I have to pay gst on my margin amount?

2/ I started selling on some ecommerce like glowroad and meesho type platform. Some are not deducting any gst. but Some are deducting gst on sales also.
So my questing is, if these platform deducting 5%gst from my sale amount and also deducting tcs and their commission then do i need to pay gst to my manufacturer and government also? How to deal with manufacturer in this case. Because they will collect gst from me because they are selling to me and these platform where i am selling they deduct gst from my sale, not paying gst to me. means I am paying gst on sales as well as on purchasing. Please guide me in this.

3/ I now created my own ecommerce website, now if i sell on my ecommerce portal then how much gst I have to pay. I am getting these products from my traditional manufacturer? I am not allowing anyone else on my platform.

How to know who is salers make Ewaybiil in our GST number, we are not purchase any goods.received SMS from gstn made Ewaybill your GST number.

Thanks,and regards

As per Purchase invoice we had claimed of GST, but when we found GST Portal data not uploaded / GST not paid by vendor.

whats happens such type of cases? all cost to owns or this is not our responsibility

In This notification 41/2017- Integrated Tax, The term ” Registered suppliers” includes Manufacturer as well as Retailer ?

For Example A is manufacturer and B is Trader and C is Merchant Exporter

B buy goods with the Manufacturer A and Sales to C under this notification 41/2017 .

In this Case , B can charge the GST on Goods at special rate 0.10% under this notification? B come under the Definition of Registered Suppliers???

Please Clarify.....

Our Company Purchases an Asset value Rs.7.43 crore(Base Value: Rs. 6.30crore and IGST: Rs. 1.13crore). but we paid 1.20crore recently and balance will be paid as part payments over 60 months.(Invoice received and Asset also installed at out factory)
Now the Supplier of Asset has entered the sale details in his GSTR1 but he hasn't filed submitted GSTR1.
The transaction is showing our GSTR1A , but cant accept it because Supplier hasn't submitted. GSTR1.
My query is can we avail the credit . If yes can we avail whole amount in the current month.