CA R SEETHARAMAN's Expert Profile

Queries Replied : 41817

I am a retired Executive Director/Finance of a Navratna PSU.

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Atul Mishra says : REGARDING GST R1
DEAR SIR, GOOD MORNING WHILE I AM FILLING GSTR1 THROUGHT OFFLINE TOOLS THEN I HAVE A ISSUE ONE INVOICE IS NOT CALCULATED IN B2B INVOICE CATEGORY, WHEN I LL FILE OFFLINE THIS INVOICE THEN (ALREADY ENTER THIS INVICE )

DHRITI SUNDAR DUTTA says : Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti

DHRITI SUNDAR DUTTA says : Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti

DHRITI SUNDAR DUTTA says : Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti

DHRITI SUNDAR DUTTA says : Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti