We have 2 orders under section 16(4); for FY 19-20 and 20-21. Both are eligible for benefit under 16(5) For 19-20, we have filed an appeal which is time barred and we are expecting rejection of appeal in next 2-3 days. For 20-21, our appeal is duly admitted. Please guide us in how to proceed for both years.
I hope this message finds you well. I am writing to seek your assistance regarding a technical issue I am facing with rectification filing on the GST portal. The order under Section 73 was passed on 27/11/2021, and the matter pertains to Section 16(4). We have not filed an appeal against this order. As per the recent amendment in Section 16(5) read with Notification No. 22/2024, ITC has been allowed for the FY 2017-18 to 2020-21. Following the provisions outlined in Circular No. 237/31/2024, I am attempting to file the rectification. However, the portal is not displaying the relevant order in the drop-down list, preventing me from proceeding with the rectification process. Could you kindly guide me on how this issue can be resolved? Additionally, I would appreciate any information on when the implementation of these changes will be reflected on the GST portal. Thank you for your time and assistance. I look forward to your prompt response.
Hi sir, We have face this issue in certain cases. We have already raised grievance with GSTN and waiting for reply. I would request please do the same.
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Sir, Credit note issue ki hai uska tax reduce hoga kya? Section 34(2)
We have 2 orders under section 16(4); for FY 19-20 and 20-21. Both are eligible for benefit under 16(5)
For 19-20, we have filed an appeal which is time barred and we are expecting rejection of appeal in next 2-3 days.
For 20-21, our appeal is duly admitted.
Please guide us in how to proceed for both years.
Sir, could we claim ITC of 17-18 & 18-19 in 19-20 & 20-21 if we claimed short in those year
2017-18 Case Section 73 only taxes is clear penalty and interest is balance in ek video
Issue of notice for intimating discrepancies in return in Form GST ASMT-10. How to reply?
I hope this message finds you well.
I am writing to seek your assistance regarding a technical issue I am facing with rectification filing on the GST portal. The order under Section 73 was passed on 27/11/2021, and the matter pertains to Section 16(4). We have not filed an appeal against this order.
As per the recent amendment in Section 16(5) read with Notification No. 22/2024, ITC has been allowed for the FY 2017-18 to 2020-21. Following the provisions outlined in Circular No. 237/31/2024, I am attempting to file the rectification. However, the portal is not displaying the relevant order in the drop-down list, preventing me from proceeding with the rectification process.
Could you kindly guide me on how this issue can be resolved? Additionally, I would appreciate any information on when the implementation of these changes will be reflected on the GST portal.
Thank you for your time and assistance. I look forward to your prompt response.
Hi sir,
We have face this issue in certain cases. We have already raised grievance with GSTN and waiting for reply. I would request please do the same.
@@FinTaxPro Raised they said you are allowed to file Rectification within 3 Month,
It means portal is not allowing to file as per NN 22/2024.
Facing the same issue please guide
Facing same issue please help it is compulsory to rectify within 3 months from the notice to avoid this issue ?
What to do in this case ?
Sir same case but gstn is cancelled suo moto then what to do
What if the demand order has been issued for order under 16(4), it is not showing in the rectification of order category?
i am also facing same issue, when it will be implement in GST Portal
Same issue i am facing...addition to this gstn is cancelled suo moto in my case..i think may be this is the reason
@@Ca_niteshmehta did you got any solution
Kindly explain 16(2) (C)