Kis kis ki GST return hogi scrutinise? GST return scrutiny guidelines| ConsultEase with ClearTax
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- Опубликовано: 5 сен 2024
- GST department is all set to start the process of GST returns scrutiny. Here I have discussed an indicative list of defaults that may make you liable for GST return scrutiny.
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DISCLAIMER ********
ConsultEase does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Mam
U have excellent skills for learning and listening
Thank you sooo much for valuable informations
9:00, section 16(2) contains one of the condition for claiming ITC- supplier has paid tax
Please make a video on voluntary cancellation of gst registration.
Welcome back madam after a long time and thanks for information.
Thanks Naveen ji
GST ki tension Har Professionals ke chehre pr dikh rahi hai.... Ma'am ko dekh kr to ye aur confirm ho jata hai.
Download Cleartax app. bit.ly/36DjoPL
Madam how to calculate f&o Turnover par ek video bana sakte ho.
Please provide how to reply properly in this type of notices
Thank you mam, for updating us time to time. It's very much helpful to us.
Hi can you pls share the details of suo moto cancellation of GSTIN?
Thanks. After a long time!
3b not filed: Ineligible ITC claimed so reversal requested by dept.
Very good knowledge about gst
मुझे भी रिटर्न स्कूर्टिन का नोटिस आया है और हम सिर्फ exmpeted गुड्स का कारबार करता हूं 122(3) का आया है. रिप्लाई क्यां करें. हमने नई कार का ITC गलती से मई 2023 में ले लिए थे. हमने आजतक किसी आइटम का ITC नहीं लिए हैं. ये गलती से ले लिए.
Madam GSTR1 and 3b mai difference ka notice ....kaise reply kare
Thank you Mam 🙏
Maharashtra state jurisdiction issued internal circular to deal with scrutiny.
Why we can not take up with Gst council for stopping their officers / executors to not to issue notices where actually law does not say or law came subsequent to the critical period.
Madam, Can you share Court judgment on retrospective GSTIN cancellation.
Year 2018-2019 me gstr 3B
Or gstr 2A me 6 lachk ka different hai
Reasons pata karo, demand aa sakti hai but agar genuine hai case to anhi aayegi
Thanks mam aapne mention kiya 3B late se file hui ya time limit ke baad uspe input nahi milega ye baat hypothetical and illogical bhi hai. ye problem maine last video me comment kiya tha. thank you so much only i hope ke govt ya jo bhi authority scrutiny kar rahi hai wo ye samjhe
Good morning 🌅
Very useful information. Thanx for sharing.
GST R1 or GST R 3B Return kiske liye approch hai
Excellent 👌 good awareness .. thanks for update 🙏
In GSTR 3B of 2017-18 turnover of VAT period April 17 to June 17 is mentioned in exempted column of GSTR 3B March 18, In Scrutiny notice department told to reverse ITC u/r 42 & 43, We replied them with reconciliation that in GSTR9 & 9C no exempt turnover mentioned and same has been rectified. But officer giving harrasment to dealer "Why you mentioned in GSTR-3B, we replied them it's mistake , as we are new to GST law. But officer keeps on forcing reversal of ITC, WHERE TO MAKE COMPLAINT ?? Officers are harressing dealers for bribe or don't know
Thank you so much, ma'am 🙏🏻
Gsrt 1 jyada hai 3 b kam hai as per books of accounts gstr 9 and 9 c banaya hai notice lagi hai kya honga
Mam which is case law in which input can't be disallow on the basis on cancellation by party ...no retrospective effect
Nice 👍
One question mam pls talk itr gst returns value match ourt gstr 1 .
Fy 17-18 me R1 aur 3b me difrance due to not showing sales return.
Department send notice .
What I do
Nice
Mam is type ke notice ka reply kaise Dena hai
What is the interest rate on reversal of wrong ITC availed and utilised
Thanx maim
have you seen any GSTIN cancelled with retrospective effect. i have seen cancelled, but where i am , officer asked before cancelled and thay do but not retrospectivly
Yes, I came accross to some cases of retro cancellation and they also send notices to the buyers
Thanks a lot of information sharing with people.
Very good information
Mame generally I travel for marketing purpose too kya may hotel bill par jo 12% gst lagta hai uska itc le sakta hoon? And kya p&L may expenses claim.kar sakta hoon
Mam What happens if we file only Gstr3b without filing Gstr1
If GST deptt load / charge penalty & interest on stock find short during GST raid, can we use any benefit of this penalty paid by us. Or how to show in books please reply. Thanks
Very informative video
Mam cross charge pai please video leke aaou
Will all registered persons have to face scrutny
Thanks a tonne
Madam, I have received SCN for MEIS scrip sales and no any reversal
Madam Maine march ka GSTR 1 late file Kiya hai . Tho samne Wali party ko kb show hoga.
Very nice Informative knowledge. Thank you mam but i think you are in some tension? Or some critical situations? I am sorry it's your personal matter but whatever I observe I wrote.
Madam competition dealer ko negative liability aa rahi h pls suggest
Ma'am, is ISD mandatory? if not. What is your view for recent advance rulling in Commince case. pl reply.
First of all thanks for those valuable info.
My query is, if I change my tax consultant from F.Y 20-21 and I got scrutinized for F.Y 19-20 then who is responsible to clarify those matter to govt.
Old consultant or new one ?
Pls reply
Registered taxpayer
Consultant is not responsbile
Securinity ka turnover requirement kya hai
Mam is it possible to refund handling invoice gst amounts???
Mam if we are not paying rcm on freight any liability arises in future for small tax payer
Thanku mam for this information
How can anyone claim and allow itc without a valid return filed by supplier??
Who has make more mistakes in previous year should cancel the GST and apply for a new.
Is time limit of 16(4) applicable for Bill of entry (IGST paid on import)?
Sir/Mam in private contractor I have claimed 28500 in put in 3B. But it is a single buildin contructed in 680 sq.ft Now the building was sold. I have reversed the in put in reversal input in column D in others. In the next month the input is showing credit ledger, but it was not nullifiy.
Whether this was correct or now where I have show this input.
Please give yourpointed opinion on gst liabilty for commercial credit notes for purchase return after 18 months
If purchase is reduced in books on basis of comm credit note, should one pay GST from own funds or show comm credit note as other income and pay income tax
Mem is there in gst law any time barring limit for conpletion of assessment,please let me know.
There is no such need. This is not routed though GST returns. Seller is not reversing his liability so you don’t need to reverse the itc
Madam g
Income tax senior citizens itr assessment 22-23 ki vedio upload kr do please
Gstr 1 ki penalty mei toh relief aai thi beech m?
Mam what should be done if someone has issued an invoice and eway bill without my consent in my gstin and i cud not reject within 72 hrs. I. E. Time frame
mentally disturb aadmi ne GST ka rules and regulation banaya hai........
Mam maine pichli baar gstr4 ke column 6 me 2019-20 or 2020-21 ka data add krke file kar diya tha negative liability ko adjust krne ke liy. Magar ab vo amount cash me negative me show ho rha hai or hme pay krne ke liy kaha ja rha hai please help me mam!!
Mem jinka section 65 me department dwara 17-18 to 19-20 ka audit ho chuka hai...Kya unka bhi scrutiny notice aa sakta hai.....
Mam income tax belated return me 2000 Rs deduct ho gye instead 1000 then 1000 wapas kese refund le
logo ko business krne do , itna drama ,itna chaos create kr rkha h
Hi mam . I hv got notice for audit under sec 65. What could be the reason for getting this audit notice. Do i have to worry about it
Madam i am ca rajneesh dubey i want to work with you can i plz work with you I want to learn things if possible plz let me know huge respect for what you are doing 🙏🙏🙏🌷
Pls send your cv at Shaifaly.ca@gmail.com
Madam if we done GST paymemt on due but GSTR 3b filing 3-4 day latter than we laible to pay interest? or any ground avaible for save interest in above case.
yes
👌
Whether demand under section - 73(5) can be paid by using electronic credit ledger if the assessee is having credit left ?
Yesss
Tax with ITC
Interest and penalty with cash
I have received Gst Notice for late filing GSTR 3B from 2017 to Sept 2021.they demand to pay interest on late Filing GSTR 3B. Pls advise me what to do?
its can be maximum limit bases of turnover
Where we solved our queries
Madam u r not reply
U have lost weight ..now looking younger than GST was introduced way back but not the same sweet voice
Thanks, My voice is changing due to a throat problem.
Thanks
@@ConsultEase Now u speak fast u seems to be in hurry
shefali as you said ke 2a is not applicable for 2017/18 and 2018/2019 but I practically situation department is not considered they consider the difference amout and make payment of interest and 15% PENALTY...ANY SOLUTION FOR THIS PLS PROVIDE...
Pls make a strong reply and go to appeal
Long time bad vedio Aya apka why???
I was occupied.
17 18 me Itni galtiya ki hai sabne anjane me
Maja nhi aya aap ka samjhane me ok sorry
Gst bakwas