Hello

I filed GSTR-1 for m/o March (Quarterly) on 21 May 2108.

Accordingly penalty payable was 420.

However I have not paid the same.

Now while filing GSTR-3B for m/s May, I want to pay that penalty, but there is nowhere option to pay such amount.

Please help and guide me that how to pay that penalty/late fees?

Thank You.

We as a company are issuing vouchers to customers which can be redeemed at the time of purchase of products. Is GST applicable on purchase of such vouchers by the customers. Are we supposed to charge GST on issue of such vouchers?

Sir, Which value should show in e-way bill whether jobwork value or material value when goods returning to supplier after job work done by us. Thanks in advance.

Dear Sir

I booked a flat on 2014 and paid Rs. 5,00,000/- as advance. Now I want to paid rest amount for taking possession of the Flat. In final payment builder ask to pay me the GST on whole amount instead of balance payment .

Is the Builders demand is correct ?

Please advise how to tackle this case with builder. Also Provide new notification no, if any, stating 12% GST on real estate property. I need to provide that notification to the Builder .

Further request for advice at the earliest.

Dear sir/Madam,

Whether receipt of Mortgage Call Rate Services from other country attracts Reverse Charge? if Yes Kindly Provide Reference of Sec & Related Rules.

Dear Sir,

We are an manufacturing concern, deals with chemicals, for this we are constructing small portion for storage of chemicals.
our query Is whether, ITC can be availed in monthly GST for construction of above said building.

Regards
K.Kasiraman

Dear Experts,
We have hiring a employees on contract basis ( 1 year Contract ). The contractor raised invoice of reimbursement of salary ( RS 26000 ), reimbursement of full & final settlement ( rs 246500 ) with inclusive of management charges as per the contract . we don't have any employer and employee relationship between hired employees and contractor. In this case i have some doubts.
1. Is GST applicable on salary , Full & Final settlement.?
2. Vendor charged amount with GST, Is this Right.?
3. Is TDS applicable ? if yes, tel me the % of TDS.

I am a partner in a firm which runs a medical clinic/small hospital. Other partner is a practising medical doctor while I am an investor and manages the space. Can my partnership firm file Income Tax return under Section 44ADA using form ITR-4 in AY-18-19? If not any other section which allows not to keep books of accounts?

Sir, we missed sale invoice for feb-18 and we have input excess. Can we show the sales value and output tax in may-18 return.

Dear Sir,

We have imported machinery for our SEZ unit & the unit is under construction, but now we have trf/sale one new machinery to our branch in another state.
Is it possible? if yes How? Please explain.