G RAKESH
21 August 2023 at 19:20

Interest Liability recovery u/s 79

Dear All, We have delayed the gst payment of rs. 52 Lakhs for 16 months, hence according to this rs. 12.5 lakhs comes as interest Liability.(payment is due to differences between gstr 3b and gstr 1) Officer said that there is no need of issue order, we can directly recover the interest Liability by attaching the bank account as per sec 79 reading with sec 74. Is that section implying no need to issue of order for recovery of interest ?? Pls help.

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Mahabir Prasad Agarwal
21 August 2023 at 19:17

3 GSTIN BY SINGLE PERSON

Can a single person apply for 3 GSTIN for his different businesses ?


Daya

Fixed cost of property how to maintained in books of accounts, and construction related GST Cost .
And One bank how to maintain in the books of partners.


Daya

whether cost of Land and Building should be mentioned in tally separately. For proper books of accounts .
Please reply why both should be separately mentioned in books of accounts.


tarun

We are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?


Guest

Does Indian judiciary accept whatsapp chats between business partners as evidence? Recently there was an Apex Court ruling whatsapp chats between business partners governed by agreements are not admissible as evidence in courts.


Chandra Kala
21 August 2023 at 17:55

Order of provisional registration

We got provisional registration u/s 12A from A.Y.2022-2023 to A.Y.2024-2025. Now we can calim exemption u/s 11 of the IT Act for the A.Y.2023-2024


Guest

Does Indian judiciary accept whatsapp chats between business partners as evidence? Recently there was an Apex Court ruling whatsapp chats between business partners governed by agreements are not admissible as evidence in courts.


Piyush
21 August 2023 at 17:24

GST On Laundry Services

What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?


Marimuthu

Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm






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