Sir a query regarding Rule 37A. ITC to be reversed if supplier had not paid tax or had not filed GSTR 3B for a particular month.My question is when to reverse ITC ??
hello sir maine gstr1 bill chadne ke baad return fill ki thi , and then gstr3b uske according bhari thi but ab meri gstr3b nill aa rahi hai, please tell me ab main kya karo sir.
Sir for the month of January and February 2021 I have filled Gst 1 with less amount compared to book figure by mistake and is not with any fraudulent intentions and also GST 3B for corresponding months Jan and Feb, 2021 .for the same mistake the officer has issued bank attachment notice in form DRC01 .what's your suggestion and advice sir. Please reply. Hoping for favorable reply from your end
Sir, You are requested to update and guide us if I have sold some scrap items without any consideration to unrelated party (customer), whether we are liable to charge and collect GST on a notional amount or this would be exempt due to having without consideration. I shall be highly obliged for your response.
Is there any judgement on section 16(4) for late availing of ITC. We have been issued a notice by the department under ASMT 10 so please help in our way going forward.
Respected Sir, If taxpayer declare lower or short amount of taxable amount in their R1 but he filed GSTR3B correctly. In this situation department can ask or raise any notices?.
Hello sir I have wrongly entered the shipping bill number in GSTR1 with duty paid. I am unable to amend the shipping bill no in subsequent GSTR1 return since previous year option is not available. How can I claim the paid duty (IGST refund ). Duty paid by adjusted against ITC. Kindly help sir.
Refer notification 3/2023. Your registration would have been suo-motto cancelled by now. You can file all your Returns before 30/6/2023 including late fee, interest etc till date of cancellation and apply for revocation of GST Registration.
Thank you sir for such a valuable discussion 💯💯💯💯💯💯💯💯💯💯
Masha Allah Sir bahot acha explain karey
Improvisation in E-invoice systems will be much better for the GST regime... !!
Thanks, sir very nice presentation
Thank you Sir
Sir a query regarding Rule 37A. ITC to be reversed if supplier had not paid tax or had not filed GSTR 3B for a particular month.My question is when to reverse ITC ??
hello sir maine gstr1 bill chadne ke baad return fill ki thi , and then gstr3b uske according bhari thi but ab meri gstr3b nill aa rahi hai, please tell me ab main kya karo sir.
Excellent
Thank u sir
Valuable presentation Thanks Sir
Sir for the month of January and February 2021 I have filled Gst 1 with less amount compared to book figure by mistake and is not with any fraudulent intentions and also GST 3B for corresponding months Jan and Feb, 2021 .for the same mistake the officer has issued bank attachment notice in form DRC01 .what's your suggestion and advice sir. Please reply. Hoping for favorable reply from your end
can assessee can claim for waive. off interest on gstr1 and 3b mis match
Sir,
You are requested to update and guide us if I have sold some scrap items without any consideration to unrelated party (customer), whether we are liable to charge and collect GST on a notional amount or this would be exempt due to having without consideration.
I shall be highly obliged for your response.
Sir please tell me the HSN code and gst tax rate on almond oil
Is there any judgement on section 16(4) for late availing of ITC. We have been issued a notice by the department under ASMT 10 so please help in our way going forward.
Respected Sir, If taxpayer declare lower or short amount of taxable amount in their R1 but he filed GSTR3B correctly.
In this situation department can ask or raise any notices?.
Generally Dept do not issue notice in these cases. But Dept may call for explanation.
Hello sir
I have wrongly entered the shipping bill number in GSTR1 with duty paid. I am unable to amend the shipping bill no in subsequent GSTR1 return since previous year option is not available. How can I claim the paid duty (IGST refund ). Duty paid by adjusted against ITC. Kindly help sir.
Pls write to Jurisdictional Officer
How can I contact you ?
@@cachiranjeevi5921 Pls send your mail at info@a2ztaxcorp.com
Sir i haven't file gst from July 2022 .how can i file it?
Refer notification 3/2023. Your registration would have been suo-motto cancelled by now. You can file all your Returns before 30/6/2023 including late fee, interest etc till date of cancellation and apply for revocation of GST Registration.
It is to be ridiculous system implementation, sir why not come in this implicate system....
Very Well discussed. Thanks 🙏.
My pleasure