Muje ek drc 03 ka interest field karna lekin muje kuch notice nahi mila gst office call call karke bola field karne ke liye tu me konsa section se field karo
Sir I have a difference between GSTR2A and GSTR3b for FY 2018-19, all ITC is available in GST credit ledger and not utilized yet, but the officer is not allowing us to pay DRC 03 by credit ledger and he is applying interest as well, Kindly tell me any notification
Sir, Like I have liability in SGST due to reversal of Input but, my credit ledger do not have sufficient SGST Input. Instead of SGST I have sufficient amount in IGST Cash Ledger. Now the issue is do i have to pay interest in SGST?
Sir agar 18% interest rate hum maan ke chlte h to 2017 se 2023 tk ka interest on reversal of wrongly availed itc and utilised { cgst 20000, sgst 20,000 } Isme koi capping h maximum amount ki ???
Good evening sir, agar March 2019 ka bill hai aur uska itc meine Aug 2019 le gstr 3B me le Liya even though not showing in GSTR 2A . Supplier ne Aug 2020 me DRC 03 se only tax ka payment kiya. Per department recipient se interest demand Kar raha. Ye kya sahi hai ? Please guide 🙏
Sir 2017-18 Gstr 3b mai itc itc excess claim ho gaye but july 2019-20 3b mai reverse kar de kya ye galat hai to kyo .... Kya ye march 19 tak reverse ho sakti hai..
Supposedly 3b was filed on 25jun 2018 for may 2018. Total gst payable 1000 Itc in ecredit ledger 800 Payable in cash 200 Supposedly cash deposited in e cash ledger on 18jun2018. Still interest for 5days @18% needs to be paid??
Yes. I don't think there is any provision of 'from date of deposit' but it is only from 'date of payment of tax' which in this case is date of filing as the amount available in the cash ledger is treated at paid only when it is offset against the liability.
Sir, I have seen ur above video and found it a very informative. You, sir, informed that change of interest rates from 24 to 18 is proposed but not passed on that day. May i get notification no.in which such changes had been made Thank u sir. Pl give me the information
Muje ek drc 03 ka interest field karna lekin muje kuch notice nahi mila gst office call call karke bola field karne ke liye tu me konsa section se field karo
Sir I have a difference between GSTR2A and GSTR3b for FY 2018-19, all ITC is available in GST credit ledger and not utilized yet, but the officer is not allowing us to pay DRC 03 by credit ledger and he is applying interest as well,
Kindly tell me any notification
Sir, Like I have liability in SGST due to reversal of Input but, my credit ledger do not have sufficient SGST Input. Instead of SGST I have sufficient amount in IGST Cash Ledger. Now the issue is do i have to pay interest in SGST?
Sir agar 18% interest rate hum maan ke chlte h to 2017 se 2023 tk ka interest on reversal of wrongly availed itc and utilised { cgst 20000, sgst 20,000 }
Isme koi capping h maximum amount ki ???
Good evening sir, agar March 2019 ka bill hai aur uska itc meine Aug 2019 le gstr 3B me le Liya even though not showing in GSTR 2A . Supplier ne Aug 2020 me DRC 03 se only tax ka payment kiya. Per department recipient se interest demand Kar raha. Ye kya sahi hai ? Please guide 🙏
Litigative but, can be defended
@@cabimaljain thank you Sir
Can i pay Demand amount from 2017 18 through ECL
Sir what if in your example we are paying that liability via DRC-03 from ECL 80,000/- and balance 20,000/- via Cash mode.
Very Useful Discussion . Thanks.
If RCM not shown...interest will be
18%
Thank you...ruke 88B (2)
Sir 2017-18 Gstr 3b mai itc itc excess claim ho gaye but july 2019-20 3b mai reverse kar de kya ye galat hai to kyo .... Kya ye march 19 tak reverse ho sakti hai..
Supposedly 3b was filed on 25jun 2018 for may 2018.
Total gst payable 1000
Itc in ecredit ledger 800
Payable in cash 200
Supposedly cash deposited in e cash ledger on 18jun2018. Still interest for 5days @18% needs to be paid??
Yes. I don't think there is any provision of 'from date of deposit' but it is only from 'date of payment of tax' which in this case is date of filing as the amount available in the cash ledger is treated at paid only when it is offset against the liability.
Thank you sir for guide about the relevant subject to better understand the issue and solution
❤❤❤❤
I dont miss any video.Thanx Sir Regards Uddhav Deshmukh.State Tax Inspector. Maharashtra.🙏
Sir, I have seen ur above video and found it a very informative.
You, sir, informed that change of interest rates from 24 to 18 is proposed but not passed on that day. May i get notification no.in which such changes had been made
Thank u sir. Pl give me the information
👌👌
The way you teach us in very simple language is very appreciated ❤️ sir....
First to view 🙏