Dear sir i am received Notice Form Central Tax for Payment of Interest on Late Payment of GST amount but the superintendent is calculated on whole what we Output GST Collected for the month and charging @ 1.5 % is it correct and they not consider input gst what we have paid through our purchase invoices but obviously all statutory bodies calculated interest on the net tax payable only
kindly suggest what we can do

Do we need to pay GST on RCM basis if supplier is Registered under GST?

Dear Experts,

I have apply for GST Registration as 13/03/2019 and have received the GST Registration certificate as on 16/04/2019. In between I have raised the sales invoice as on 15/03/2019 without gst amount.

My question is can I liable for payment of gst on bill raised on 15/03/2019? If yes than date of invoice will be same or I need to issue new bill with GST amount.

One more question after GST long I have shown the period for the month of April 2019. If date of invoice is not change or gst is liable on that invoice can i show that bill in the month of April 2019.

Thanks in advance.

Whether the receipt from the sale of sand deposited on the agriculture land situated at the bank of river should be taxed as business income of or capital gain?
Please give reasons with case laws if any.

Sir, do we get email intimation on our registered email id if we select "No" to the question Do you expect your turnover to be upto 1.5 cr in the coming fy?
Ex:- That you opted for "monthly" filing of returns?

On what date is the import bill accounted in books? Is it to be accounted on the date of commercial invoice/ date of bill of lading/ date of bill of entry and accordingly which exchange rate to be recorded? in LC Terms

i am purchase some matrial to a party and i paid full amount of bill but in my gst portal not showing this party bill amount and she not pay that take so in that case how to get this credit

Sir,

I am salaried employee (pvt) and i also doing purchased & sale share through my demat account during the financial year 2018-19 i.e AY 2019-20.
I have also closing share available at the end of 31.3.2019

Kindly guide me which itr form shall i use to file my itr fy 2019-20 and also guide me how to i show holding share. Earlier i have filed ITR 1 regularly last 4 years.

Thanks & Regards.

Sir,
I owned a residential plot that was purchased in 2009 and i kept in paying installments till 2014.The total cost including interest is Rs 65 Lac and the indexed cost comes to Rs 90 L till date.Now i sold it for 1.60 cr and have a gains of Rs 70 Lac and i want to purchase another plot from Re 70 Lac .Can i purchase a plot to avoid tax or a constructed one is the only option but i don't own any residential property in my name.

Requesting clarification on following query,

Whether the second hand dealer can claim ITC on used car provided the dealer pays GST on entire sale value at full tax rate.

If yes, requesting you to share the related notifications.