How to reply DRC01 and show cause notice under GST Law | CA Manoj Gupta

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  • Опубліковано 29 вер 2024
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    In this video we have discussed how to file reply of show cause notice of DRC 01 and show notice issued under section 73 or section 74 under gst law for short tax paid or not tax paid, excess itc availment or utilisation.
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КОМЕНТАРІ • 13

  • @bhajanbhaktibhagwan
    @bhajanbhaktibhagwan Місяць тому

    Sir pls help ...GST notice drc01 k reply me jo written reply attach krte h usme client k sign bhi krwane jruri hote h kya and client k letter head pr hota h kya pls help sir ..ya koi sign ki jarurt nhi h...pls pls help sir

  • @RaviGhai-w6x
    @RaviGhai-w6x 8 місяців тому

    What is to be done after filing reply, wait for order on the portal or visit the GST officer?

  • @Interstellar_kunal
    @Interstellar_kunal 5 місяців тому

    Hello Sir, ek question hai. Gstr 1 me 127000 rs ki liability aari hai but credit ledger me 1 lakh rs hi hai 27k ka shortfall hora.
    Opt 1. Extra itc claim krke next month return kr de with interest
    * may be receive a notice because 2b ke hisab se extra claim kiya
    Opt. 2. Is month 1 lakh pay kr de or next month remaining amount pay kre?
    * 1b n 3b mismatch ho jayega.
    Sir please guide what should I do according to ur knowledge.

  • @Uzi-i5p
    @Uzi-i5p 8 місяців тому

    Sir, merko ASMT 10 ka notice 2022 m mila tha trans 1 se related but maine uska jawab nhi dia toh offier ne drc 07 m order pass kr dia and demand nikal di in year 2023 with 100% interest and penalty. Ab mai iss demand ko pay krne k liye apna itc ka balance e credit ledger vala use kr skta hu ? Or kya interest and penalty ka amount bhi itc se pay kr skte h ?

  • @shauryaanand7812
    @shauryaanand7812 7 місяців тому

    Your way of explanation is very nice. I am a tax lawyer and I would definitely like to buy this course so that I can learn how to respond to every notice.

  • @kudumulachinna03
    @kudumulachinna03 8 місяців тому

    Here not available your reply in pdf format.. not only this in each video you are telling data will be available in telegram channel but it's not true.

    • @allabouttaxes
      @allabouttaxes  8 місяців тому

      Check now you will be able to download.

    • @binayjha1989
      @binayjha1989 8 місяців тому

      11:48 ​@@allabouttaxes

  • @aashishsharma3212
    @aashishsharma3212 3 місяці тому

    Thanks Sir.

  • @atncha4611
    @atncha4611 3 місяці тому

    very useful video.

  • @Uzi-i5p
    @Uzi-i5p 8 місяців тому

    Very well explained

    • @allabouttaxes
      @allabouttaxes  8 місяців тому

      Thanks for your valuable feedback. Join our whatsapp channel for daily tax updates
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