Sir, Telangana State, SGST department is issuing revised SCNs u/s 73 for the reason that jurisdictional authority has been changed even though no variation between original SCN and revised SCN. Is this correct sir?
@@cabimaljainSir, once 73 proceedings are concluded, can the same department or any other department initiate 74 proceedings. I think if subject matter is different, it can. Offer your comment sir.
Hi sir, we have received notice under section 73 for availment of ITC however we paid only tax amount within the 30 days now GST department is saying we have to pay along with penalty for not payment of interest
Sir i have lately filed gst returns for year2017-18. They asked to reverse all the itc which is very heavy amount. Is there any way of consideration or exemption. Your advice will be highly appreciated
Late file kiye the to ITC reverse Krna pdega agar aap ye proof krdo ki koi bada karan tha jiske karan nhi kr paye to kuch ho sakta h like aaapki tabiyat bahut khrab hogyi last days m ya tour m the last days m
Hello sir, Mujhe Show case Notice hua hai FY 2018-19 ka section 73 ITC wrongly availd. Or Date nikal chuki hai DRC 03 payment karne ki Ab konse section main DRC 03 ka payment kare
Sir if short outward tax liability of fy 17-18 discharged in gstr 3b in Jan 2020 at the time of filing annual return of fy 17-18 is permitted as per law ?
I received an unsigned notice on GST portal. DSC sign stamp is not visible in the notice... Can I state this fact of the notice being unsigned in my notice ? Notice is related to SCN u/s Section 73...
Sir , assess is jurisdiction in center and center have issue us 2108-19 Asmt 10 but 17-18 asmnt 10 notice now issue by state authority can it possibel...bcz as confirm from center they said there have no issue in 2017-18 so they only issue asmt 10 for 2018-19 Can state issue 2017-18 notice
Sir, mai fy 2018-19 me business karta tha with yearly sale 40 lakh, usme mujhe loss hota raha maine sare return khud se file kiye. But feb . 2019 ka kuchh mismatch ho gaya uska SCN mujhe abhi aa raha hai. Jabki mera registration cancel april 2021 me ho gaya tha . Mai march 2019 se job kar raha hu
Sir, I'm from UP. I have availed ITC in 2017-18 . Few suppliers/Manufacturing co issued tax invoices to me but they didn't deposit GST to govt . How far I'm responsible when I have produced all Tax invoices to accessing officer, I have already paid GST. Is there any HC order in support of firms like us who are suffering because of other's mistakes. There was no mechanism available in 17-18 to know whether tax collected have been paid to govt account or not. Please help
Thank you Sir for sharing this video. Please share on u/s 74 time period for issuing order.
will do..wait pls
31 December 2023 last 2017-18
Sir, Telangana State, SGST department is issuing revised SCNs u/s 73 for the reason that jurisdictional authority has been changed even though no variation between original SCN and revised SCN. Is this correct sir?
Not at all
@@cabimaljain Thank you sir. We see only in case of PHs, if AO is changed, then one more PH used to be conducted by new AO.
@@cabimaljainSir, once 73 proceedings are concluded, can the same department or any other department initiate 74 proceedings. I think if subject matter is different, it can. Offer your comment sir.
possible
Sir maine aaj dekha pichle saal ka notice kya karu please please please help sir 😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭
Hi sir, we have received notice under section 73 for availment of ITC however we paid only tax amount within the 30 days now GST department is saying we have to pay along with penalty for not payment of interest
what is the due date for those tax payers for whom annual return gstr9 or 9c was not applicable during fy 17-18
Lot of thanks sir
I received the notice which claim that i have been informed twice. But the fact is I received it today only and not before that, what can be done now
Thanks sir
Sir in these notices only SGST and CGST amount is mentioned, IGST amount is missing.
Why IGST amount is not mentioned by SGST department?
No need reply against GST mismatch for fy 2017-18 and 2018-19 as per new circular you can view video of Kapil Jain KJ classes
Does the common credit required to be reversed on account of assessee report exempt supply which is interest income.
yes common credit - proportionate to exempt supply
Interest income is not related to taxable supply
@@TheMotorman1981 interest earned on bank FDR's during the year and reported at table 5d of GSTR -9
Thank you sir
Sir i have lately filed gst returns for year2017-18. They asked to reverse all the itc which is very heavy amount. Is there any way of consideration or exemption. Your advice will be highly appreciated
Late file kiye the to ITC reverse Krna pdega agar aap ye proof krdo ki koi bada karan tha jiske karan nhi kr paye to kuch ho sakta h like aaapki tabiyat bahut khrab hogyi last days m ya tour m the last days m
Sir but the notice first to be uploaded in portal of gst only
Hello sir,
Mujhe Show case Notice hua hai FY 2018-19 ka section 73 ITC wrongly availd. Or Date nikal chuki hai DRC 03 payment karne ki Ab konse section main DRC 03 ka payment kare
Sir if short outward tax liability of fy 17-18 discharged in gstr 3b in Jan 2020 at the time of filing annual return of fy 17-18 is permitted as per law ?
yes with interest
@cabimaljain Thanks sir 😀🙏
@cabimaljain Sir here time limitation u/s 39(9) will not be applicable even if we have discharged fy 17-18 liability in jan 2020 gstr- 3b?
Sir if personal hearing notice received after replying to scn of fy 17-18 then whether it implies that adverse order will be passed ..
Sir We Received Notices 30-9-23 But Signature Not in Notice so which Under Section Notice Invalid Plz
I received an unsigned notice on GST portal. DSC sign stamp is not visible in the notice... Can I state this fact of the notice being unsigned in my notice ?
Notice is related to SCN u/s Section 73...
Unsigned notice is not a notice....
Thank u sir
Sir SCN can issued manually? as per rule 142(1)(a) SCN Issued electronically but department issuing manual DRC-01
Have you received through email or manually handed over and you have given acknowledgement of receipt to the department
Sir , assess is jurisdiction in center and center have issue us 2108-19 Asmt 10 but 17-18 asmnt 10 notice now issue by state authority can it possibel...bcz as confirm from center they said there have no issue in 2017-18 so they only issue asmt 10 for 2018-19
Can state issue 2017-18 notice
Whether DIN is mandatory on the notice under sec 73
Yes by CGST Dept or certain States
Personal hearing madantory or not?
Indeed Yes
@@cabimaljain thanku sir
Sir, 73 and 74 ki same dates can you explain clearly plz?
Respected sir,
While going through the titles it is shown as sokas actually it should be show cause.
Inconvenience is regretted.
With Warm Regards
How To Reply For Officer. For Suppression. Difference between GsTr2a va 3b
Can a notice issue under both section 73/74 and if yes what is time limit to issue scn
30th September 2023
Sir, mai fy 2018-19 me business karta tha with yearly sale 40 lakh, usme mujhe loss hota raha maine sare return khud se file kiye. But feb . 2019 ka kuchh mismatch ho gaya uska SCN mujhe abhi aa raha hai. Jabki mera registration cancel april 2021 me ho gaya tha . Mai march 2019 se job kar raha hu
Sir, Mera bhi same case. Apko kuch relief mila hain kya is problem se. Plz suggest 🙏
Sir, I'm from UP. I have availed ITC in 2017-18 . Few suppliers/Manufacturing co issued tax invoices to me but they didn't deposit GST to govt . How far I'm responsible when I have produced all Tax invoices to accessing officer, I have already paid GST.
Is there any HC order in support of firms like us who are suffering because of other's mistakes. There was no mechanism available in 17-18 to know whether tax collected have been paid to govt account or not.
Please help
Same happens with my firm supplier didn't file the gst how can I be responsible for that
Wow
U R WRONG. NOT 30.09.23. LAST 31.12.23 NOTICE DATE 31.08.23. NOT INCLUD DEC.
?
👍👍
Thank you sir