Dear Expert
if Turnover for FY 2018-19 was only Rs 1.25 Cr. and i have filed belated GSTR-9, and portal was not calculated late fees.
now department demanding late fee on delay filling GSTR-9,
what is the legal positing, am i liable for pay late fees or not

SIR

KINDLY HELP ME IN LETTER DRAFTING WITH A REQUEST TO GST HIGHER AUTHORITY FOR COLLECTING THE PAYMENT FROM BUYER, WHICH HAS ALREADY BEEN DELAYED.

TREAT IT AS MOST URGENT

THANKING YOU

KAPIL BHATIA

We have a Hostel. Sometimes the bookings come through Makemytrip. So I would Like to know how to do the entry of it in Tally as Makemy trip deducts TCS,TDS on the Taxable value, Comission, Tax on Commision after which we get the Payout. I can't figure out how to do entries of the TCS or TDS on the Tally as well as how to set it off monthly.

I want to generate multiple vehicle e-way bill ? What is the use of generating multiple vehicle e-way bill? How multiple vehicle e-way bill is generated?

Dear Experts,
Can any one guide me whether we can take GST input credit of Facility management services invoice, if so, could you share the relevant provision for my understanding.
Thank you

Dear Experts,

Purchase bill is reflecting in our GSTR-2B without IRN. Can we claim ITC of the same?

Thanking You
Nirmal

Sir, I have received a show cause notice dt. 27.11.2023 in Form GST DRC-01 for FY 2017-18 asking a demand of Rs. 1,71,000/- U/S.74 against Excess ITC Claimed/Wrong ITC claimed /Interest/Penalty. Tax demanded is 57,000/-, Interest also 57000/- and penalty is also around 57,000/-. Whether the said SCN is within prescribed limitation period ?
Sir, how should I proceed into the said matter ?

Hello All,

Is gst applicable only of services and not on supply of goods

Please advice

Dear Experts,

How we can check the "GST Returns Compliance Rating" for the company

Pls clarify

Is Rs. 5000/- per day limit applicable on legal fees under RCM of GST.