GST Return Update from Oct 2023 | DRC 01B and DRC 01C ft
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- Опубликовано: 19 ноя 2024
- DRC 01B - • GST Returns from July ...
DRC 01C - • GST Notice on Excess I...
Welcome to our detailed video where we dive deep into the latest mechanism recommended by the GST Council for effectively managing and addressing discrepancies in Input Tax Credit (ITC) between FORM GSTR-2B and FORM GSTR-3B. This innovative solution involves a systematic process that notifies taxpayers when there's an excessive ITC claim in GSTR-3B compared to GSTR-2B, surpassing a specified threshold. Discover the comprehensive procedure designed for seamless auto-compliance, empowering taxpayers to provide explanations for ITC differences or take corrective measures to align the records. We also shed light on the pivotal inclusion of rule 88D and the introduction of FORM DRC-01C within the CGST Rules, 2017. Additionally, an insightful amendment in rule 59(6) of the CGST Rules, 2017 further enhances the landscape of GST ITC management. Stay well-informed to ensure meticulous ITC reconciliation and optimal utilization. Don't miss out on any vital updates-remember to subscribe for a continuous stream of enlightening GST insights!
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Fantastic session done by sir thanks 🙏🙏
Nice information
In my case there is no notice came but wrongly taken itc while i am filing gstr 1 it is showing drc01
अगर किसी का कोई एबिलिटी फॉर नहीं कर रही है इस कंडीशन में भी रिटर्न फाइल नहीं करने दे रहा है इस कंडीशन में
I realised that it was my worst mistake of my life when I applied for this shit
Same, it’s a nightmare
Humne gst customer care se baat kiya, unhone bataya ki portal me DRC reporting technical updation ho raha, islye GSTR1 file nahi ho rahi.
nothing is shown in DRC 01B and DRC 01C still i can't file GSTR1, why?
Same dout for me also plz help me sir
Same have you found the solution?
there was problem with the portal
THANK YOU SIR
Not clyrn....
कुछ नहीं सारे काम छोड़ के बस gst मे लगे रहो!
Sir हमारे gst potal पर return compliance नहीं देखाई दे रहा है ?
Complicated
sir, DRC-01C ka notice mujhe bhi aaya he lekin compliance me me koi bhi notice show nahi kr raha , aur return bhi file nahi ho raha, mejhe nill return file krna he aur koi transactions nahi huye he kya krna padega❓❓❓❓❓❓❓❓❓❓
Bhai pta nhi kyo bar bar error aa rha h same problem mujhe bhi h kuch pta lga kyo aa rha h
अफसरों की कमाई का अवैध तरीका
😅
Right
Absolutely right
Sir mere drc 01C m koi notice ni teeno head m , uske bavjub me oct 2023 ki gstr 1 file ni kr pa ri hu
Same bro....... Agar kuch upadate mile to batana
SIR DRC 01 B KA NOTICE HI NAHI DIKH RAHA
मै तो अब काम धन्धा बंद कर के जा रहा हु हिमालय 😇😇😇
Sir i am recieving error like :
! The system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time. I have checked return compliance page, there is no record found. Now what to do sir.
Humne gst customer care se baat kiya, unhone bataya ki portal me DRC reporting technical updation ho raha, islye GSTR1 file nahi ho rahi.
Same problems hori he
Sir 2017-2018 m chalan history m chalan nhe AA Raha download k leye but cash ledger m show ho rha hey chalan download krne ka koi option ho to bta de aap
ISME NILL RETURN BHI NAHI JA RAHA HAI
sir, is there any way to pay GST on the bill omitted in GSTR 1 during PY 22-23, other than filing an annual return. (Annual return, not appliable )
Valid steps are taken in GST compliance
PLEASE HAVE CLEARFLY IN ITC IN CESS CLAIM CLAIM OUR CESS ITC (AS PER APLICABLE AS BIG ASSETS PURCHASE AS CAR ANY ETC.) TO HAVE CLAIM IN CESS ITC TO OUR RESERVE ITC.
Can a salary employee paid gst for coaching for his children then Can we claim the gst for the same
No
COMPLICATED HOTE JA RAHA HAI
Complicated hote ja raha है
Very complicated process gst portal
I am a tax advocate compliance BAHUT BAHUT JADA HO GAYE H , HAMARI PERSONAL LIFE EFFECTIVE HO RAHI HAI. SABHI C.A , ADVOCATE , TAX CONSULTANT ASSOCIATION KO F.M , P.M , PRESIDENT OF INDIA KO LETTER LIKHNA CHAHIYE.
Is gst applicable on coaching classes
If yes ,then on what amount will it applied if they are providing some extra material like study material ,uniforms , bags etc
Sir aap tds return file karna seekhaye genius software se please.
Error! The system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time
Same error
Humne gst customer care se baat kiya, unhone bataya ki portal me DRC reporting technical updation ho raha, islye GSTR1 file nahi ho rahi.@@yogeshkanhere8689
Same error
Same problem bhai koi solution hua apka
Any solution?
Business karna tuff hai GST ki tax liability government khud banakar de
so much complicated
Good and Simple tax lol
Error! The system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time
Same
Same have you found the solution?
Is gst applicable on coaching classes
If yes ,then on what amount will it applied if they are providing some extra material like study material ,uniforms , bags etc
18℅
Complicated hote ja raha है