Dear Experts,

Kindly share your views on the below described issue with notification/circular/case study:

Company having all his business and registration in West Bengal owns a residential property at Odisha.
The mentioned property rented out to a registered company of Odisha as residential property used for residential purpose only.

What will be the applicability of GST in the above mentioned scenario? Will it be IGST (RCM) or CGST-SGST(RCM) in the hands of Owner as well as Tenant?

Thanking you in advance for your suggestion.

AS WE MAKE PURCHASES.....& ACHIEVED TAGET OF PURCHASES

PARTY HAS ISUUED......DISCOUNT A/C...CREDIT NOTE ..SAY 5 LAC...QUARTERLY>>>>WITHOUT CHARGING GST

GST OFFICER SAYS....YOU HAVE TO PAY.....GST ON DISCOUNT.....OR...YOU HAVE TO PROPOTIONATELY ....ITC TO REVERSED.....



WHAT IS WORKING FORMULA.......TO PAY GST ON.....NON-GST FINANCIAL TRANSACTIONS OF RS.20 LAC FOR FULL YEAR....FY-2020-21

WE HAD MADE...PURCHASES
HAVING ORIGNAL BILLS + E-WAY BILL + MADE PAYMENT TROUGH BANKS

BUT MANY...OUR....PURCHASES BILL...FOUND IN GSTR3B....BUT NOT IN GSTR2A...

FY-2020-21...TOTAL DIFF 25LAC....

GST DEPT....SAYS....YOU HAVE TO PAY GST ON 25 LAC @18%
TREATED AS....CASH PURCHASES & ON CASH SALE SUPREESSED SALE>>>>>THOUGH ALREADY MADE PAYMENTS BY CHQ.....

GST DEPT....SAY YOU HAVE TO PAY.......ON AMT NOT SHOWN IN GSTR 2A...

PAY ..GST ON IT>>>>

HOW TO REPLY.....

My question is that one party is registered (party A) in haryana and has no other Principal Place of Business in india.
He has purchased goods in punjab from registered person(B).
And he sold this goods in gujarat/haryana to registered person(C).
My question is that in this case can party A who is registered in haryana can dispatch his goods from punjab to gujarat/haryana (party C) by generating an e-way bill (Bill from Dispatched from)?.
Pls let me know.
Regards
Pradeep gupta
+91-8816010605

Which option is select in Constitution of Business While Applying For GST TDS for normal TAX payer ??

Dear Experts,

Kindly provide me proper response with section / notification / case study:

Mr. X has main business in and also registered in WB. He have a residential property location is Odisha which is now provided in rent to a registered person Mr. Y.

Now the question is that
1. Whether Mr. X need to charge IGST with RCM or he have to take registration in Odisha.
2. Whether Mr. Y need to pay IGST with RCM or need to create a self-Invoice and pay CGST-SGST with RCM.

Please provide solution with proper explanation and supporting.

Thank you
Palash Ghosh

Sir / Madam,

We are regular Dealer in GST

In May24 GSTR1 return we have entered a credit note (sales Return – party sent a part portion of consignment) for the sales we made in Apr24 in table no 9B (Credit / Debit Note Registered)
As there was no other liability in IGST tax it shows as negative liability in Total of GSTR1 return.
But in GSTR3B zero in IGST Tax Column as there was no IGST liability.

Again in Jun24 GSTR1 we have entered another credit note (sales Return -party sent another part portion of consignment) for the sales we made in Apr24 in table 9B(Credit / Debit Note Registered) but this month we have Igst tax liability to some extent and not cover the full liability, so the total of GSTR1 shows a negative liability in IGST tax after adjusting the IGST tax liability in that month.

But in Jun24 GSTR3B also zero in IGST tax column as there was a little IGST tax liability not covering the negative IGST tax liability in the credit note which was raised in Jun24.
Since then we do not have IGST tax liability till Aug2024.

In September 2024 we have some IGST tax liability to offset the negative liability there was no provision in filing the GSTR3B.

By googling, we find there was a service added in the GST site like Negative Liability for Regular (previously only for composite dealers is available)from September2024 But it does not consider the opening balance on the date 01.09.2024 and we cannot explore before that date) In Our case the negative liability occurs before 01.09.2024(in May’24 and Jun’24) Hence we could not brought forward the negative liability.

Hence we file our Sep24 GSTR3B we offset the negative liability as we can claim like ITC reversed earlier. Now the reclaimable statement shows a negative balance in IGST claim column.

Kindly advise us how to rectify the same.

A Lot of Thanks in Advance

With Warm Regards,
Bazeer L

My client is supplying stone chips to the Railway Department of Odisha State, with a total order quantity of 2000 MT. Approximately 700 trips are made to deliver the stone chips, with each trip valued between Rs. 17,000 to Rs. 20,000. Every delivery is accompanied by a challan, and after the supply of each lot or batch, an e-invoice is generated for a total amount of Rs. 1.5 crore.

My question is,
1. how should the e-way bills be issued in this situation?
2. How to fill Part B of E way Bill

Hi,
In GST Amnesty scheme there is a waiver of interest & penalty for which order passed us 73. We had received a order us 73 & in that order there is no tax demand.Only there is a penalty & late fees for delay in filing of GSTR 9 & 9C. can this will be waived off as per section 128A of GST Amnesty scheme? or only interest & penalties related to tax demand will be waived if tax is paid ?

Sir
One of my client recieved notice from GST department regarding GSTR-1 belated filing during the year 2020-21 (April 2020 to August 2020) Covid - 19 lock down period with late fee payable per day Rs.50/-. Please let me know late fee liability is applicable for GSTR-1 for that time. Please provide any notification or circular numbers for the exemption of late for lock down period.