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Issue Id: 119099
ITC CLAIMED AFTER DUE DATE
One of my clients filed GSTR-3B for March 2020 on October 31st, 2020. Subsequently, received DRC-01 to reverse the claimed credit along with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2024
Replies 6 Replies
Views 1781 Views
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Issue Id: 119098
Reconciliation of Eway bills
We are dealing in fabric from Gujarat and selling goods at Rajasthan and Haryana. While making sale invoice we generate E-way bill. Sometimes the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2024
Replies 4 Replies
Views 2806 Views
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Issue Id: 119096
GST PENALTY SECTION 122
My client was issued DRC 01 for discrepancies in returns for the year 2017-18 and 2018-19. On submission of clarifications, there was mismatch the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 May 2024
Replies 6 Replies
Views 6204 Views
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Issue Id: 119095
INQUIRY BY THE APPELLATE AUTHORITY
Dear experts Section 107[11] of the CGST Act speaks as under: (11) The Appellate Authority shall, after making such further inquiry as may be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 May 2024
Replies 13 Replies
Views 2053 Views
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Issue Id: 119094
CMP 08 and Annual return
The department has issued a notice to my client for short payment of GST in CMP-08 in comparison to the GST liability declared in annual return ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 May 2024
Replies 3 Replies
Views 1113 Views
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Issue Id: 119093
Addition of unaccounted supplies in the Returns
My client’s POB was visited by DGGI staff. After the search is over they asked to pay 5 lakh towards unaccounted sales/supplies verbally and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 13 Replies
Views 2224 Views
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Issue Id: 119092
Export Services without LUT
Dear experts, our client is providing export services wef August 2023 & filing returns with Nil tax.So far LUT has not been taken.If we take ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 7 Replies
Views 2244 Views
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Issue Id: 119091
ITC of FY 2017-18 blocked
Dear experts, our client purchased goods from a supplier in the FY 2017-18.Now the registration of the supplier cancelled by the department from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 14 Replies
Views 1348 Views
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Issue Id: 119090
Late claim of ITC -16(4)
Dear Experts, March 2020 3B filed on 26.11.2020.In adjudication the ITC disallowed being not claimed within the time allowed u/s 16(4). Any good ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 2 Replies
Views 797 Views
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Issue Id: 119089
Refund of amount deposited through DRC-03
Sir, Our client deposited penalty u/s 74(8) through DRC-03 on dated 3.10.2023 (before assessment order) for F.Y 2018-19.However no penalty imposed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 2 Replies
Views 1567 Views
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