Sir ek video ispe bana o ke ye sab section ki koi zarurat nahi he... frod karne vale ko gst number jo deta he uska name certificate pe hota hi he to usi officer ko puch liya jaye ke kiske kehne pe ta kitne paise leke gst number diya he... number vo dete he or vepari heran hote he inki gst ban hone pe.. plzplz.plz
Sir hume drc-01 issue hua hai u/s section 73. Humne mismatch vala itc pay kr diya with interest..but vo humse penalty ki bhi demand kr rhe hai 500 rs tax ban rha hai 20000 penalty lga rhe hai....kya krna chaiye
if person gave reconciliation for eg. 10 lakh rupees tax less paid and couldn't reconcile 500 rupees but doesn't pay that 500 within 1 month of notice. is the penalty of 20000 still payable? is it not against natural justice
I believe No, since it clearly says does not pay self assessed tax/collected but not deposited. And we are claiming ITC against an invoice which is not reflecting in GSTR-2A. It might be possible that we'll have to provide proof against which ITC was availed in returns.
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Sir ek video ispe bana o ke ye sab section ki koi zarurat nahi he... frod karne vale ko gst number jo deta he uska name certificate pe hota hi he to usi officer ko puch liya jaye ke kiske kehne pe ta kitne paise leke gst number diya he... number vo dete he or vepari heran hote he inki gst ban hone pe.. plzplz.plz
Sir hume drc-01 issue hua hai u/s section 73. Humne mismatch vala itc pay kr diya with interest..but vo humse penalty ki bhi demand kr rhe hai 500 rs tax ban rha hai 20000 penalty lga rhe hai....kya krna chaiye
if person gave reconciliation for eg. 10 lakh rupees tax less paid and couldn't reconcile 500 rupees but doesn't pay that 500 within 1 month of notice. is the penalty of 20000 still payable? is it not against natural justice
Have same doubt
Very well elaborated
Totally Rules & Section are to Misslead or implement as per Officer? Purpose And Intention of GST is sidelined?
Is penalty leviable u/s 73(11) in case of reversal of ITC.
If we analyse the judgement I feel then reversal of ITC will not attract
I believe No, since it clearly says does not pay self assessed tax/collected but not deposited. And we are claiming ITC against an invoice which is not reflecting in GSTR-2A. It might be possible that we'll have to provide proof against which ITC was availed in returns.
Sir you use lot of Hindi and our request pls add English also what you say in Hindi pls because we need your explanations
Very informative
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