The GST Council has recommended amendment in rule 88B of CGST Rules to provide that an amount, which is available in the Electronic Cash Ledger on the due date of filing of return in FORM GSTR-3B, and is debited while filing the said return, shall not be included while calculating interest under section 50 of the CGST Act in respect of delayed filing of the said return. So Interest for delayed filing of return in GSTR-3B is not applicable if the balance amount is maintained between the due date and the date of filing of the return. I think this is almost the same as applicability of interest u/s 50(3). Is my interpretation correct.
Earlier payment of tax intrest and penalty to be refundrom government.if tax invoice issued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity. T
2020 ki March ki filing humne December mein ki thi and us mein humne ITC claim kiya tha uske liye GST officer ne hamen notice 16(4) issue kar diya tha and he said you are not eligible to claim ITC ,ab use case mein yeh notice null and void ho gaya na kyunki humne Jo ITC December mein claim kar liya tha vo ab hum November 21 Tak claim kar sakte hain as per this to ab vo show cause notice void hogya?
Cash ladger balance before 01-07-2017 , Transferred 23:47 from old resim to ne w resim not allowed by department,Hence instant issue panding in Hon'ble high court,so which section for be applied be uplift my E mail
Sir pichne saal ke invoice ka credit note mein iss saal mein raise kar sakta hu aur uske liye sir mujhe pichle saal wale credit note no lena jaruri hai ya iss saal ke credit note no se mein pichle saal ke invoice ka credit note raise kar sakta hu
Whatever flats in hindustan lying vacant under govt quota can govt take possession from builders & developers and allot those flats on rental basis basis to central & state govt: employees by charging them security deposit /monthly rent & pay societies dues in time without any stoppage of same due to any reason.
Elections results ka postive effects dikh raha hai ..thats big welcome thing
Refund ro be given by department.
ssued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
Ik
T
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What's annual subscription for monthly magazine. 24:49
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10:49 excellent sir
Refund ro be given by department. 22:47
ssued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
Ik
T
Refund ro be given by department. 22:47 😊
ssued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
Ik
T
The GST Council has recommended amendment in rule 88B of CGST Rules to provide that an amount, which is available in the Electronic Cash Ledger on the due date of filing of return in FORM GSTR-3B, and is debited while filing the said return, shall not be included while calculating interest under section 50 of the CGST Act in respect of delayed filing of the said return.
So Interest for delayed filing of return in GSTR-3B is not applicable if the balance amount is maintained between the due date and the date of filing of the return.
I think this is almost the same as applicability of interest u/s 50(3).
Is my interpretation correct.
Yes
Late fee on filing Gstr9 fy2018-19 notice I have received 5days before.Now I have to pay or waiver?
NO WAY
Very helpful
Earlier payment of tax intrest and penalty to be refundrom government.if tax invoice issued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
T
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2020 ki March ki filing humne December mein ki thi and us mein humne ITC claim kiya tha uske liye GST officer ne hamen notice 16(4) issue kar diya tha and he said you are not eligible to claim ITC ,ab use case mein yeh notice null and void ho gaya na kyunki humne Jo ITC December mein claim kar liya tha vo ab hum November 21 Tak claim kar sakte hain as per this to ab vo show cause notice void hogya?
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All these relaxation are due to election results.
पहले तो दादागिरी करतीं थीं । इस बार आई है सूत सावल में ।
Aare khaa gaya yehh Tax System Vyapari ko irr Chorr mauj uda rahe hain
Aare khaa gaya yehh Tax System Vyapari ko orr Chorr mauj uda rahe hain
SIR SUO MOTTO CANCEL OF FIRM WITH NIL DEMAND KE LIYE KUCH KIYA YA DEPARTMENT ABHI BHI UNHE U HI PARESAN KARTA RAHEGA
Cmp 08 pe late fee lagegi kya. Rule 62 kya kahta hai
20-21 ka 9 ro 9c ka penalty waive hoga?
Sir 19-20 me incentive pe dipartmet tax lagaye hai 18,,
Return bharney ko emi mey convert kar sakatey
Cash ladger balance before 01-07-2017 , Transferred 23:47 from old resim to ne w resim not allowed by department,Hence instant issue panding in Hon'ble high court,so which section for be applied be uplift my E mail
Gst order 73 date 4april2024
Isko apeal krne ki nhi ? Iska koi benefit milega ki nhi?
If bill not shown on portal whether he is entitled to get rebate
Jiska appeal ka time paar ho geya kya hoga
Sir pls inform sale incentive are taxble are not taxble pls reply
Sir pichne saal ke invoice ka credit note mein iss saal mein raise kar sakta hu aur uske liye sir mujhe pichle saal wale credit note no lena jaruri hai ya iss saal ke credit note no se mein pichle saal ke invoice ka credit note raise kar sakta hu
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We have received a demand order under drc-7 for 2019-2020 and 2020-2021 under sec 73 is that also waived off in 16(4) for mismatch in gst2A and 3B
Ref reflecting into a but not filed by vendor how can we claim paid itc to vendor
What about pending case in suprem and gujarat high court case.
❤❤❤❤❤❤❤
sir gatat DRC 03 paid ho jane pr refund mile ga kya
Sir, your kind information is very very informative . Not to talk of Tax consultants .❤
Agar section 73 ki demand ke against appeal me gaye aur fir bhi demand aayi hai.. th kya us case me intrest penalty maaf hogi?
Yes
sir mene year 2023-24 1st qtr gstr-1 & 3b nil ho gyi ab ammdment kase hogi
Agar corona Kal ki vajah se gst next financial year March me bhara ho to kya interest lagega ?
Sir Wrong ITC Ka cash me kya hoga
Sir wrong ITC ka kya hoga
Sir F.Y. 2019-20 & 2020-21 DRC-01 me GSTR-3B late filed interest aaya he woh waiver hogi ya bharni pade gi.
Sir.2017-18,18-19,19-20 Late file interest & penalty keya lagega yea or not.
Redevlopment of tenents (Pagdi) building ke liye gst ka kya changes hai
Gst on newly constructed premises of tenents building??
2a main dikh raha hai kya ham credit le sakte hain nahin to hamara nuksan ho jaega tu kya Karen
16(4) ka order aaya hua hai. Appeal kare ya order cancel ho jayega.
Order rectification daal dena
Sir 16(4) ka jo maaf hua hai uske notice jo aaye the uske liye ky departement jaana hoga? Ya automatic hat jaaiga
Immovable capital goods gst ????
3B Late filing Interest was waived?
Sir, 17-18 ka itc 19-20 main claim kiya hai, kya itc allow hoga
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Sar mujhe price list chahie
सर एक class अनपढ़ सरकार को भी दे दीजिए, खासकर मोदी और निर्मला ताई को, ये अनपढ़ों की नही, कुपडो की सरकार है
Nahi rahul ko bana do pm wo bahut padha likha hai😅
Sir drc 7 issue hoe a 17-18 ,ITC MISMATCH HAI,PEHELE 73 SEC THA ABHI TO 74 HO GAYA HAI.ISS CASE MAIN KIA HOGA,INT PENALTY DENA HOGE YEA NAHI DENA HOGA
Revers charges ke bare me koi update
Sir
Courier ka commission 5 lac per year h to kya GST Lena jaruri h
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Good
Sir kisi works contract ke 2 sal kisi refund me nikal chuke h to wo refund kase lega
Ab gabbar Singh Tax sa good Service Tax ho gaya
If there is no discrepancy then why l will pay the tax amount?
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What happened when already paid only tax through drc03 for fy 2019 20
Very good
Wants to get your magazine . please give rate for one year
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If DRC 07 issued, then also interest and penalties waived off
Maine tax intereste gama kar chukar hu.
Now exactly good and simple tax
Arjun batch charhe kya hai
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Agar kisi ne 20-21 ka gst 22 March me bhara ho to uske bare me koi pravdhan
if somebody has already paid interest can he claimrefund
No
It's in justice
Very nice information for Gst
Anual return ka kuch update aya kya
Sir
Full tax paid mean paid with ITC OR CASH
2019-20 ka DRC-01 AAYA HAI KYA Kewal tax jama kar du
16(4) ka amount department ne bank attached kar ke le liya
😮😮😮😮
Namaste ji
Namaste ji
Audit Vala notice per issue hoga interest cancel karega
Cleared
Yes
Excellent
Thank you so much 😀
Excellent information
Glad you liked it Ji
Magzine kitne ki milegi
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Good update sir 👍
Thank u join Arjun batch classes
Tax pehle hi pay kar chuke h ...int ka notice aaya h .....
30 june
Drc 03 through pay kare gst ant
Fertilizer ka brief de do
Clear sir
Magzine Kahan milegi sir ji
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Whatever flats in hindustan lying vacant under govt quota can govt take possession from builders & developers and allot those flats on rental basis basis to central & state govt: employees by charging them security deposit /monthly rent & pay societies dues in time without any stoppage of same due to any reason.
U/s 73 demands if there is no discrepancy then why l will pay tax?
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Sir Kal Petrol Diesel Pe Gst Lane Ki Bat Ki Thi Vo Kya Tha
Ye inactive hi rhenge filhal 😀
Wo final nahi hua abhi
सर अर्जुन कोर्स हिंदी मे होता है
Yes
Kapil ji GST rates of certain products have recommended for reduction...from which date it will be applicable...
Gstr 1 late fees notice under 73 please reply
Sir You are the Best ❤
17-18,18-19,19-20 me intrest ka oder hai to kya maaf ho jayega sir b ji😅y
Very nice
Interest & penalties sarcrulal
LATE FEE ?? IF REVOCATION AFTER 2 YEAR
Wo lagegi
SIR CREDIT NOTE KE BARE ME BATEIN
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16[2] me bolo
Kuch nahi hai usme
It should be refunded.
Very Nice
Yadi koi dukandar bill dekar gstbharta bhih
No refund on interest penalty paid
सरकार के पास पैसे नहीं है
59 per months class kis tarah ka hai
Wo you tube ka hai.