Navigating GST Notices: Responding to E-Invoice Issues and Reducing Penalties | Expert Guidance
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- เผยแพร่เมื่อ 10 ก.พ. 2025
- Download FAQ - www.gstn.org.i...
📢 Are you grappling with a GST notice for non-compliance with e-invoice regulations? Join us in this comprehensive video where we delve into the intricacies of responding to notices from the GST department and implementing effective strategies to minimize penalties.
In the ever-evolving landscape of GST regulations, it's crucial to understand the nuances of compliance. We break down key aspects to provide you with actionable insights:
1️⃣ Understanding Unregistered Supply: If your business involves supplying to unregistered entities, discover why generating an e-invoice might not be mandatory for you. Gain clarity on the specific scenarios where this exemption applies.
2️⃣ Penalty Mitigation Tactics: Learn about the strategic approach to penalty reduction. Find out why opting for Sec 122(1) can be a prudent choice over Sec 122(3) or Sec 125. Uncover the nuances of each section to make informed decisions that could significantly reduce your penalty amounts.
3️⃣ E-Invoicing for Turnovers up to 100 Crores: If your business falls within the turnover bracket of up to 100 crores, explore the benefits of implementing e-invoicing. Understand the steps involved and how to formulate a comprehensive response to GST notices in accordance with your turnover.
Empower yourself with knowledge to navigate the challenges posed by GST notices. Our expert insights provide practical guidance for businesses of all sizes. Stay informed, stay compliant!
🔍 Don't miss out on this invaluable information - watch the video now and take proactive steps towards GST compliance!
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
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#GSTNotices #EInvoiceCompliance #GSTPenalties #TaxationUpdates #BusinessCompliance #TaxStrategies #GSTDepartment #EInvoiceIssues #PenaltyReduction #GSTResponse #TaxComplianceTips #BusinessRegulations
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Sir Mera Ek Question he
Hamara Turnover 5cr se kam he or Hamare se galti se E invoice enable ho gaya he to kya kare Or Ise disabled kese kare please how to solution?
Late IRN Generate per Panelaty ka koi provision ny hai ❤ Thankyou sir for this information❤❤❤❤❤
The turnover for e-invoice is ₹5 Crores does it include exempted goods, SEZ, Export Sale along with normal sales?
I got a notice in august for einvoicing I didnt reply how to get exempted 75000 penalty . Can we get extra time for getting invoicing as we have lot of bills ?? Cannot cut now . We have hearing on 13
Sir abhi hamari firm ka notice nahi aya hai or humne bhi e invoice generate nahi kari hai to me ab kar sakta hu August se ab tak ki invoice
Sir mera turnover 5 cr se jayda h but export service against LUT , Consulting Services h
Kya e Invoice bnana hoga
Sir in FY 2017-18 our Sales Turnover was around Rs 8 crores - and in remaining all remaining Financial Years - till FY 2024-25 - our sales 90% B2B and 10% is B2C appx. We have started e-invoicing from 1-11-2024 onwards - we request you to pl update us for 1. E-invoicing penalty and interest payable by us from Aug 2023 onwards ?
2. How to safeguard ourselves from Demand Notices in case we receive from the GST dept for e-invoicing not done from Aug 2023 and under which section ?
We run a commercial offset printing press pvt ltd company, we do job work of printing of books for various publishers, we r small company with turnover >5cr, we send then their printed books on challans and then raise invoice at month end as per those challans, is this correct?
Sir,I have received e-mail regarding non-Compliance of rule 48 but there is only B2C and Exempted.. Can we simply ignore that email? Or we need to reply.
sir sale 6 Cr hai bt criteria pta nhi thaa so 1-08-23 se abhi tak koi e invoice nhi bna to abhi bna shkte haai or penalty lgegi yaa apne bola wese rply krde??
Abhi bna dijiye immediately warna kabhi bhi limit lg jayegi or koi penalty nhi h ...... 😊
I got GST notice regarding e-invoice but the turnover of my company is 0 on 22-23 or is above 5cr on 23-24 or we have to enter our last year turnover for invoices Doesn't come for e-invoice what I can do ?????
PROBLEM!!!
KINDLY NOTICE ON MY ISSUE SIR..
Our GST NUMBER IS SUSPENDED FROM NOVEMBER ..
WE ARE NOT FILED GST FROM JULY 2023..
WE ARE PROCESSING OUR RETURNS BUT ONE MORE THING IS WE ARE NOT GENERATING E INVOICE TOO FROM AUGUST.. AND NOW WE COULDN'T GENERATE E INVOICE BUT WE HAVE TO FILED GST RETURN IMMEDIATELY,SO THAT SUSPENSION COULDN'T BE RESOLVED..BUT WITHOUT E INVOICE CAN WE FILED GSTR1 AND PROCEED FOR FURTHER OR WE CAN GENERATE E INVOICE AFTER GSTR 1 ALSO...
PLEASE REPLY SIR🙏🙏🙏
WE WANT TO RESOLVE THE ISSUES WITHIN 29TH OF JANUARY,MONDAY..
Sir, Aaj mane E-Invoice generat kar raha tha but portal 1st October, 2022 ka pehle ka generate nhi karha hai...
Ma kya karu mera turnover 50 crore se jyada hai ???
Nice information sir ☺️
Thanks and welcome
If TP are exempt from issuance of generation of e invoice , tp should update their declaration in latest online facility provided on the portal.
Thank you Sir, very helpful information.
You are welcome
You are awesome Sir!!❤❤
Hello sir
Me ek trust ki accounting karta hu is trust me 150 employees service provide kar rahe h every month mujhe 76 employees ko salary pay karni hoti h.150 employees ki ek account details sheet h jisme se mujhe employee code bar bar search karke new payment sheet banani hoti h koi shortcut method bata dijiye.
Please
Sir turnover 2017 se dekhana hai na
Yes
@@FinTaxProSir Mera ek question h . Mere client ek domestic supplier/Trader hai.basically woh rice trade krte hai. Unhone ek merchant exporter ko goods sold Kiya woh ise India me kisiko sell karega. aur unhone us sale pe .1 % GST add karke sell Kiya hai toh mera question yeh ki Mai us sell ko GSTR1 me kis column me show karu. Plz guide
Hello sir
Mera query hai ki agar hum August kaa tax invoice raise kar chuke hai but e invoice nahi hai aur return main uska GST paid kar chuke hain aur ab uska fir se e invoice kare to iss month Jan 24 main to wo gstr 1 main dikhega to usko kaise dikhay???
Wo August m chale jayega automatically bus auto populate nhi hoga agar aap manually daldiye h too
Sir mera turnover 5Cr se Kam hai har saal fir bhi e invoice ka notice aaya hai😅
Thanks sir ❤ for valuable reply🎉
Sir m e flipkart meesho p selling krta hu muje b ye notice aya h ,kya m iskw lie eligible hu
No aapko nhi banana einvoice
Sir pahle mere buyer ke invoice gstr1 pehle b2c mein file hua hain.
Bad me dec me uska b2b amendment hua is case main kya kare 30 days ka time limit laga hai e invoice portal pe
100 crore turnover?
@@CAyashpanjwaniji yes
@@nilesh2729 agar aap kisi ko sale kiye the to aap usko amendment krne k bajay credit note bnadete uske baad new bill issue krdete gst no.dalkar
Then you need to pay penalty us 122(1) and take care from future
GST m dikkat aayegi 22-23 k credit note issue karne m
Aur invoices bhi jyada honge
Sir Aug-23 ka e-invoice avi generate kar sakta hai kya GSRT-1 field upto DEC-23.....PLS REPLY
Wahi to bataya h sir video m
GSTR 1 m auto populate hoga wo invoice aapko manually remove karna padega jo bhi extra invoice aa rahe honge.
Well explained Sir!!!
Hello sir our sale exceed 5cr in fy20 only after this our turnover under 4 cr. Hmne einvoce generate nhi krna hai to kaise reply kre
GST exclude krke or sale return less krke net sales 5cr thi kya agar thi to bnana hi h her year zindagi bhar
Sir mere client ko abhi tk koi notice aayi to nahi hai lekin jaise mujhe pata chala ki is tarah ki notice issue ho rhi hai mene mere client F.Y.2023-24 K sb baaki Invoices ki E Invoice generated kr di hai....lekin F.Y.2022-23 ki nahi ki hai to uski bhi abhi kr skta hu kya?
1 August 2023 ke pehle client ka turnover less than 10 cr tha aur 1 aug 2023 k baad k sb invoices ki e invoices generated hai
Jab se applicable hua h e invoice tab se generate kardo
10 crores applicable 01.10.2022
Hlo sir, ek party ne Gstr1 Late file ki thi March 2023 ki jiski vajhe se uska ITC 2b me nhi show ho rha tha but humne usko claim krliya tha. In next quarter (April23 to June 23) vo hmare 2b me show ho rha tha but humne nhi claim kiya bcz already March 23 me input le liya. Is situation me koi notice aa sakta hai kya. Ya fir Iss quarter ki gstr3b k ITC me usko claim krke 3b me reversal me dalna pdega
2b m nhi tha to nhi Lena tha ab le liye h aap to mismatch ka notice aayega to reply krdenge koi problem nhi hogi
I have a notice the same concern, and replied along with reconciliation with 2A, books and Tax comparison chart. Now the officer is rigid on leaving interest as per rule 36(4) which has not arisen as I have not availed any excess ITC
Rent bill pe einvoice generate karna hota h
B2B supply h to karna hoga
Sir, Form 3CD u/s 44AB me most important topic bataiye jo Accounting krte time per month ek baar check krni chahiye.
Sir,
Meri GTA ki service h fir bhi notice aaya h ky reply kru
Reply kro
B2C k case me declaration file karna hai bas
SIr ji humne 1st August 2023 se koi sale hi nahi ki hai aur nil return file ki hai fir bhi humko E- Invoce banane ke notice ka mail aaya hai....Jab koi sale hi nahi hai to kya modi ke naam par E-Invoice bana de......
Reply dedo aap “since we have no sale during the period which is confirmed by nil gst returns and hence point of einvoice doesn’t arises.
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0😊😊00😊0000😊000😊0😊0000😊😊0😊0 hu 00😊000😊000000😊0😊000😊000😊000000 00 00 0😊000😊0😊000000😊000000000😊0😊00000000😊0😊00000000000000000😊0000
Thank you sir ji....You always reply whenever we ask any query.....
😂😂😂
Bhaiya mere client ki toh 0 turnover h NIL RETURN H jb se registeration hua h ...tb bhi 75000 ki e-invoice ka aaya hua h notice
Ha to e invoicing portal se acknowledgement submit kr do na.... notice dia gya h ki jiska enable h aur o b2c wala h to disable kr acknowledgement generate ker bhej do.....
Pagal ho gayr h y 😅
Same case mere company me bhi aaya hi mere other gst no pe koi sales hi nahi or mere pass bhi 75000 ka notice bhej Diya hi pata nahi
Pagal ho gaye h ye 😂
Bill of Supply mein e-invoice banega, yedi turnover 5 crore se uper hai.Exepted, Rice, paddy ,wheat sale hai.
Aapko nhi bnana h
Bill of supply jab AAP bol hi rahe ho to e-invoice ki baat hi khtm ho gayi. Ha e-way bill jarur banana hoga yadi threshold limit cross ho gayi ho.
Is Penalty for Single Invoice or All Invoices.
Overall penalty hai not on single invoice.
Thanks boss
Welcome
E invoicing portal se acknowledgement submit kr do sab... notice dia gya h ki jiska enable h aur wo b2c wala h to disable kr acknowledgement generate ker bhej do.....❤
Ha y point reh gaya discuss kara. Wo declaration bhi mandatory nahi h waise.
Sir I want your address , I directly meet you and discuss about cource
Sir ak like chaiya 🎉
😅😅jo long maal bhejne k baad e invoice cancel krde rahe h baar baar unko flag Kiya ja raha ....
E invoice Kum cancel kriye sab janbhuj kar ab e way bill e invoice se link hoga to sab maal bhejne k liye dono bna kar cancel krdenge un sabka tracking hoga so please esa nhi kre guys
Uska bhi solution nikala jayega 😅
😂kitna bhi rule bana lo...rule todne ka rule pehle ban jata hai ...tax chori kam karna hai to GST rate Kam karna hoga... burden 2-4% ka rahega to koi itna dimag nahi lagayega...
@@itsmethakur11 haa bhai apne pass e invoice ka har Tod h koi tension nhi lene kaa 😂 5% Maximum sab Khushi Khushi dete
1 st viewer
Well done
Sir I am interested to purchase your course how can I contact u
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