2019-20 के GST Notice आने वाले है खटा खट हो जाओ तैयार | Cir 193/05/2023
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- Опубликовано: 28 май 2024
- The deadline of 31st May 2024 is fast approaching, marking the last date to issue Show Cause Notices (SCN) for the Financial Year 2019-20. In this session, we delve deep into Circular No 183/05/2023 and discuss critical points to consider while drafting replies for such notices. Stay tuned to ensure you're well-prepared and compliant!
Topics Covered:
Overview of the 31st May 2024 deadline for SCNs
Detailed analysis of Circular No 183/05/2023
Key considerations for drafting effective replies
Practical tips and best practices
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#SCNDeadline #Circular183052023 #FinancialYear201920 #ShowCauseNotice #Compliance #GSTNotices #Taxation #DraftingReplies #LegalNotices #TaxCompliance #BusinessLaw #TaxLaw #GSTUpdates #TaxTips #DeadlineAlert #TaxConsultancy #LegalAdvisory
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Nicely Explain
As per circular 193 -Sir from (9.10.2019 to 31.12.2019 )whole year me itc 20% karna or 9.10.2019 se month wise itc 20% extra
I have got a notice on Section 74(5) FY 23-24 ITC claim please make video on any circular/judgment if any.
Sir i have one doubt,
My one client has filed his gtsr for mar2019 in Mar-20 will i able to get the Input for the same?
Sir I have taken an insurance policy from Cholamandalam in Dec 2019. They have to charge IGST but they had charged CGST SGST instead & also file the same in their GSTR-1. I have taken ITC as IGST thinking that they would amend it But they did not. Also in my Annual return the claimed IGST input is showing in excess due to this issue. How I can answer it?
19:20
Please prepare video on how to pay that amount and reply to that notice u/s 73
If RTP availed PY tax period which is not claimed prior and claim in Dec 20 GSTR 3B which is more than 2A ITC reflect then..
Sir january, february, March 3 month ki total itc 17 lac hai and March month main 5.50 lac ka 1.30 lac 2a main short show ho rahi hai.... To kya kewal March month ki itc ka 10 ℅ available hoga ya phir jan - March ka 10℅ 1.7 lac itc available hoga...
Ek condition or hai supplier ne 3b to June 2020 month main file diya March ka but GSTR1 December 2020 main file kiya.... Please reply zaroor kare... Humain reply file karna hai.... Ur opinion is very important 🙏
Sir mere quarteely return lagta hai.
March ka retyrn due hai.
Ek party ne march me 300000 ka invoice dua tha but gst no mention nahi kiya tha. Jab bole baar baar to abhi may me muhhe march ka einvoice bana ki de dia.
Kya main us einvoice ki basis pe mar ki return pe uska credit le sakta hoon
Sir please make video on Gstr1 and 3b filing of suppler supplying through Zomato,swiggy
Sir GTA ANNEXURE V forgot to file what to do now
Please guide
I have 2 question please help me sir
1. At the time gst registration 100rs notarized rent agreement of 11months 5000 per month rent is valid for registration or not
2. If fy 18 19 me purchase pe rcm nhi jma hua ho to tax officer sale pe 5% tax lga skta ha
Pls help kya koi bta sakta hai sale incentive taxble hai ya nhi
जब तक पैसा ना खिलाओ कितना भी रिप्लाई करो कुछ नहीं होगा 😅😅😅😂
😅
Arey bhai bhai bhai ,itna bhi sach nahi bolna tha😂😂😂
@@Deepakgupta-mh6zj kya kre notice k case clear krne jate h to bolte h aapki koi galti nhi h per pesa chahiye
Sahi bole 😅pese Do koi replay ki Nobat hi nahi ayegi 😅
Sir EPFO pe full video bnaiye ek
Koi sale incentive k baare me bta sakta hai
Cmp8 and gstr 4 me difference Aya hai,scquinty notice Aya hai
Oh 😮
Query 1. Excess ITC allowed as per circular total ITC reflect in 2A or transaction wise showing in 2A matching with Purchase register
Total ITC for a month
Sir january, february, March 3 month ki total itc 17 lac hai and March month main 5.50 lac ka 1.30 lac 2a main short show ho rahi hai.... To kya kewal March month ki itc ka 10 ℅ available hoga ya phir jan - March ka 10℅ 1.7 lac itc available hoga...
Ek condition or hai supplier ne 3b to June 2020 month main file diya March ka but GSTR1 December 2020 main file kiya.... Please reply zaroor kare... Humain reply file karna hai.... Ur opinion is very important 🙏
How to check that supplier make payment in GSTR 3b but not filed gstr 1
Check by software like speqta
Yes bina pyesa diye koi bhi file drop nhi hota hai
SIR LAST YEAR JUNE 2017-18 KA SHOW CAUSE NOTICE FOR SECTION 73 MAIN 48000 BATAYA GAYA ISME INTEREST AUR PENALTY KA KOI ZIKAR NAHI THA. MAINE 48000 JUNE MAIN PAY KAR DIYA IN DRC 03 PHIR USI AMT KA ORDER BHEJ DIYA IN JULY MAINE BOLE UNKO KI MAINE PAY KAR DIYA TOH WO BOL RAHE HAI AB INTEREST PAY KARO FOR 48000 FROM 2017-2018 TO DATE OF THE AMOUNT PAID KYA YE SAHI HAI
Pls help me in this case
Sir agr supplier ne quarterly base par gstr 1 file kiya hai jaise nov 2019 ki itc dec 2019 ke gstr 2A me show ho rhi hai or recepient ne nov 2019 ke gstr 3B me itc claim kar liya ho to in that case rule 36(4) ka voilation hoga ya nhi or agr hoga to itc reverse krna hoga ki only interest ki demand hogi one month ki bcoz supplier ne to tax pay kr diya bt usne quarterly basis par return file kiya
QRMP was not available in FY 19-20
@@FinTaxProor sir agar return usne late file kiya ho to bhi itc reverse krna hoga
Sir accountings practical ka course 1500 ja kar do plz
GST bill karwa lo utne ka hi padega :)
@@FinTaxPro gst no lena ka kharcha alag se nhi hoga kya🤣
@@FinTaxPro aur gst no leke merko karna kya hai me to ese bhi accountant hu