What is the rate of interest payable on gst on the liability determined in terms of GSTR 9C

for Short payment of GST
for reversal of GST Input Credit
For reversal of GST input credit in terms of turnover on which GST input credit is not available with annual turnover

Thanks in advance for reply

Dear Expert

Kindly advise correct method of e way bill generation for Job work and as per sub Type we are using as per below procedure.

From Principal to Job Worker Supply Type:-Out Ward and selected as Job Work
after job work done by the our vendor they are returning as
From Outward Sub Type:-Job Work selected as Job Wrok

The above method is correct or if not kindly provide with detail explanation.

What happen if spice form is not submitted with other linked form at the time of resubmission?

I have a question if the supplier have issued me a Invoice and I have paid $50 through Bank Transfer for a computer part and the supplier have given a Invoice of $5 to the shipper with Material, after clearing the goods at the time of delivery I came to know the difference in two invoices.

Now how to manage with Bank when they demand Bill of Entry and the difference in Amount.

Dear Sir,
Im Filing income tax return for government employee and government has paid salary arrears from 2014 to 2019 also paid interest on arrears
in this case for example

salary 2014 to 2018 = 700000
Total arrears 2014 to 2018 = 850000 (Arrears -700000 & Interest 150000)
150000 interest is taxable or not

Kindly solve our problem
sssanjayhg@gmail.com

Hello sirs, I had applied for G.S.T practitioner's enrollment about 12 days back i.e. 6/6/'19 still my ARN status shows as "pending for processing" !
How long will it take to complete enrollment process and I shall be able to download my enrollment certification from G.S.T portal. Kindly answer my query ...

Sir
We have two type of Income:-
1. Maintenance Income
2. Rental (Residential Property ) Income . We give rent to Residential purpose.

We make invoice ( Sales Invoice) for Rs 37,000/- as a Rent (Residence purpose) and Rs 2,10,000/- as a Maintenance Income

We received A Invoice from Security Service Provider. They Not charge GST in their Invoice. They Mention “ GST on reverse Charges basis”
Now Question is :

1. Should we Charge GST In Rental Invoice? If yes, what is the Tax Rat?
2. Should we Show for Rs 37000/- as Rental (Residential Property) Income to GSTR 1 and 3B? if Yes, then which column we show the Amount ( Rs 37000/-)
3. Should We Pay RCM (Invoice from Security Service Provider) and what is the Tax Rate?
4. Should we take ITC of Invoice from Security Service Provider?


Please Guide us the Proper TIPS

With Regards

Anshuman Basu

Dear Experts,
If an Assessee is involved in the business of Servicing Apartments and files such income under the head "Profit or Gains from Business Or Profession" and one of the Client has deducted TDS u/s 194I pertaining to rent and we have availed such TDS for our PGBP income as such income is our main business filed under the head PGBP.........Mean time we have received a notice from the IT department for Adjustments u/s 143(1)a and we have disagreed..,.Later we have re- processed the returns and now we are receiving Notice u/s 154...Does anyone guide me how to proceed further?
It would be great help if anyone would reply to this query!!!

Dear Members,

Please help me on this issue:

Mr A is planning to buy a house from Mr B, but the property (flat) is in the name of his wife (Mrs B). Mr A is buying this property for Rs 50 lakh and the amount sanctioned by bank is Rs 40 lakh which Mr B wants in following ways:

1) either in his account to avoid any tax liability payment on his wife
2) Mr B has one more property which is mortgaged, can he repay the balance loan amount from this consideration and aviod the Capital Gain tax.
3) any other option like in the form of Gift to Mr A

kindly note this property is considered as Short Term Capital Asset.

Thanks and Regards,

I am a partner in LLP that has profits.
I am having long term capital gains.
Which form should be used for LLP and which form for personal