Dear Experts
We want to give plastic Raw material to a registered job worker for job work process a final products than return to me. but we confused for GST rate on job work, so please can you tell me what should be GST on it.

If an entity has taxable turnover below 2 cr for FY2021-22 but it has still filed GSTR-9 voluntarily after the due date, can the late fee be waived in that case? Please also provide reference to any source regarding the same.

In Financial Year 2018-19, we have shown in GSTR 3B (GST Rate is 5%)
Taxable value Rs 167000,
CGST 4175,
SGST 4175
Total Taxable Value 175350

we have shown in GSTR-1 in B2C
Taxable value Rs 107000,
CGST 2675,
SGST 2675
Total Taxable Value 112350
We forget to report the 4th quarter sales in GSTR-1
In GSTR 3B We have Claim ITC of Rs. 9557 GST as per GSTR 2A Is Rs.8184

we have claim ITC as per supplier invoice, supplier did not show the invoice in GSTR- 1

now GST department sent notice for mismatch in returns filed
How to make reply of such notices

I run a Firm (Piling Works) and had purchased a Car in my Individual name. Other partner is my Wife only.

Can the GST be claimed. I had billed only in our Firm Name.

Dear Experts,

I have declared Following figures in GSTR-3B & GSTR-1 of FY 2017-18

SALES RS. 90,20,495/-
OUTPUT CGST & SGST RS. 24,18,868/-

INPUT CGST & SGST RS. 24,25,270/-

But later on It came to my notice that Actual Figures are less than that declared in GSTR-3B and GSTR-1. So I have filed annual return as per actual figure which is as follow:

SALES RS. 68,31,803/- OUTPUT CGST & SGST RS. 18,32,370/-

INPUT CGST & SGST RS. 18,38,774/-

Such difference is arise due to duplication of sales and purchase bills.

Please guide me whether any further action is required from my side to comply with GST Law? Do I need to reverse Input Tax Credit wrongly taken? If Yes than in such case how should I deal with Excess Output Liability declared wrongly?

Thanking You
Nirmal Dave

GST Credit note what is time limit to issue to reverse sales GST Output.

Hi Friends,
In case a company receives a show cause notice from GST Authorities to appear before it and company authorises its finance head to attend the hearing.

Is it mandatory for the Finance head to produce the BR before the authorities or simply an authorisation letter is sufficient.

Can anyone please share a copy of the BR/Authorisation letter.

Thanks
PC Joshi

Hi

Kindly suggest how to claim gst refund of gst paid on insurance policies? As we are claiming these policies in 80 c in income tax but in gst as non registered dealer not claiming this amount.so what is procedure to claim gst refund of these policies or it is cost to policyholders?

Sir,

Security Services bill raising this is rcm we are paying and taking ITC GSTR2B showing POS and Supplier State are same but Recipient state is different ITC availibility No

I am not able to understand this sentence . we pay RCM or not , if pay we can take ITC

Plz kindly explain and guide me

Thanking you,

Dear Experts,
1 The company delivers the goods through the ABC Logistics Pvt Ltd to their various branches,which are located various parts of the country.
2 The logistics company delivers the goods to the respective places.
3 The logistic company uses the surface mode and air mode to deliver the goods.
4 The logistic raises the invoice with 18%.
5 The query:
6 Whether the logistics company needs to raise the invoice for road transport and air cargo separately with different GST rate ie 12 % and 18 % respectively.
7 or they can raise the invoice with 18% only.
8 Pls clarify