Sir,
I would like to clarify some regarding GSTR 9C .Whether Late Fee and Penalty will be applicable even though GSTR 9 has been filed within due date and 9C filed after Due date while the Turnover exceeds Rs.5 Crore ?

Sir,

A person has done business while he is in russia , with his partner . As he return to india after closure of his business ,his partner is returning 50k euro which is near about 50lac in india.

Can he take the money ,he has no ITR return neither in abroad or in india .
Please suggest what to do.

Sir,
A individual status business person proprietor name Mr.A and cash balance low availability in books.cash loan from proprietor name Mr.A show in books.
Question:
Cash loan from proprietor name Mr. A transaction accepted in it act.

WHETHER REPORTING OF HSN WISE SALE OF PETROL & DIESEL IS MANDATORY IN GSTR - 9 ?

Hi

A GST dealer who does government work contracts supplies services as well as material with multiple tax rates. In such cases, adding the SAC code to the tax invoice and adding 18% tax rate is enough? Or add HSN code material-wise and charge tax rate separately for material and service?


In such cases, it is doubtful whether it is sufficient to enter the code that comes with SAC code 99 in table number 12-HSN-wise summary of outward supplies in the monthly GSTR1 return or whether the material details should also be given by adding the HSN code.

Is there any legal exception to fill GSTR1- Table No.12-HSN-wise summary of outward supplies details due to transactions between GST regular dealer (Taxpayer) and GST Tax deductor (Government organization)?

Can you please explain?

Sir, at the time of filing GSTR 9 for FY 2020-21 we have not shown turnover of exempt supply in return. Same Turnover has not been reflected in gst returns filed during FY 2021-22. Now at the time of filing GSTR 9C, where such turnover should be reflected

I have received notice u/s 133(6) for non disclosure of interest income . If I accept that income as my undisclosed income & ready to pay tax on it, if department calculate tax rate u/s 69 or normal tax rate

Whether freelancers need to have principal place of business for registration under GST even if there is no fixed place for providing the services. He has to work on project basis.
What is the remedy in such situation?

Within how many days will the certificate of completion of orientation course be received from the completion of course?

Which last date for upload tax audit report for F.Y. 2021-22 and which last date related ITR ? 31st December or 31 March ?
Please help me.