Mismatch के Notice का कैसे जवाब दे | GST ITC mismatch notice reply | CA Arun Chhajer | CA Kapil Jain
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- Опубликовано: 3 мар 2023
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Salute Mr Arunbhai, I always believe to spread knowledge. Being highly educated and u hv learn sign is something miracle. Gyaan ke God hamesha tumhare upar bani raheghi.
Bahot achha lga sir..... Aap hamesa updet rahte ho sir..
Thank you sir
Salute sir
F.Y.2018-19 Jan gstr 3b me challan ka payment nahi hua tha notice aaya hai interest and penalty laga hai Kya karun?????????
very Good Sir..
Thank you so much Kapil Jain Sir for providing the opportunity to share my view and also the purpose of Edukating. It was very pleasant meeting and very impressed with your thoughts..
Thanks
Arun Chhajer
Edukating
Thanks for your kind words
Very good sir
Sir ek query hai hmne 19 - 20 ka refund dec 2021 me apply kiya tha jiska order March 22 me aaya or woh partial sanction hua due to time barred lekin govt ki notification july 22 me aayi jiske wajah se ab hm eligible hai 19 -20 ke refund ke liye jo pehle time barred ho gya tha. Lekin portal dobara allow nhi kr rha hai refund application file krne ke liye kya kare?
Great
Thanks for the very good advice sir...happy holi
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Salute Arunbhai.
It si good information regarding mismatch
Sir plz give circular link to download to print and show to officer
Arun Sir Great
This is useful
Thank You so much
While using Drc-03, v can clarify that it's under protest (in comment) correct me if m wrong
Mere pass 2017-2018 ka notice aya hai jispe ye kaha ja Raha hai ki maine gstr 3B mai itc kam claim ki hai jabki gstr2A mai input zyada show ho Rahi hai Jo ki auto populated hai iske upar plz suggest kare.
Join the link to ask any query .
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Sir mene drc-03 ke payment kar diya
Sir mere ko gst se 12lac ka notice aaya h ab kya kare
Regular viewer of both channel
So nice of you, Holi discount is live now !
Call at 9999-3231-64/ 8700-802-813, To get complete knowledge about GST/INCOME TAX
सर यदि कैश लेजर मे बैलेंस है तौ भी टैक्स पर ब्याज क्यूँ लगता है। ये सही क्रिया नही है
Cash ledger aapka apna wallet he sarkar ka nahi par jab 3b file karne ke baad liability offset ho jata he tab wo govt treasury me transfer hota he, maine ise face kiya he...
Please provide circular in this vedio
Contact 9968435600
Thanks Sir for explanation and updating us. One query is : Supplier issue tax Invoice in March 2019 but never shown it to its GSTR - 1 therefore not reflected in GSTR - 2A. Being recipient after fulfilling all the 4 condition of Sec 16(2) I have taken the credit of ITC of Rs. 90,000/- as per Sec 16(4) i.e in August 2019. So this is not wrong input. But the supplier had paid tax in July 2020 i.e before filing Annual Return for F. Y. 2018-19 through DRC - 03. Now the Department is asking for interest for utilisation of ITC. My point is it is the responsibility of Supplier to pay interest for late filing of GST return or not showing all invoices in his return. So why department without demanding interest from Supplier asking Recipient to pay interest on ITC taken. Please guide .
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Ham Kate ha ki us samay Kyo notice Kyo nahi bheje .Sarkar isi me chali jayegi
Yadi suplayar galat GST daal Diya ho to
Thank you Sir
Salute sir
Sir mujhe 2017 ki cgst 65 ka notice aya he .mera uchit margdarshan kare ...or apka phone number dijiye pls