The GST Council has recommended amendment in rule 88B of CGST Rules to provide that an amount, which is available in the Electronic Cash Ledger on the due date of filing of return in FORM GSTR-3B, and is debited while filing the said return, shall not be included while calculating interest under section 50 of the CGST Act in respect of delayed filing of the said return. So Interest for delayed filing of return in GSTR-3B is not applicable if the balance amount is maintained between the due date and the date of filing of the return. I think this is almost the same as applicability of interest u/s 50(3). Is my interpretation correct.
2020 ki March ki filing humne December mein ki thi and us mein humne ITC claim kiya tha uske liye GST officer ne hamen notice 16(4) issue kar diya tha and he said you are not eligible to claim ITC ,ab use case mein yeh notice null and void ho gaya na kyunki humne Jo ITC December mein claim kar liya tha vo ab hum November 21 Tak claim kar sakte hain as per this to ab vo show cause notice void hogya?
Earlier payment of tax intrest and penalty to be refundrom government.if tax invoice issued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity. T
Sir pichne saal ke invoice ka credit note mein iss saal mein raise kar sakta hu aur uske liye sir mujhe pichle saal wale credit note no lena jaruri hai ya iss saal ke credit note no se mein pichle saal ke invoice ka credit note raise kar sakta hu
Cash ladger balance before 01-07-2017 , Transferred 23:47 from old resim to ne w resim not allowed by department,Hence instant issue panding in Hon'ble high court,so which section for be applied be uplift my E mail
Whatever flats in hindustan lying vacant under govt quota can govt take possession from builders & developers and allot those flats on rental basis basis to central & state govt: employees by charging them security deposit /monthly rent & pay societies dues in time without any stoppage of same due to any reason.
Sir GST Registration Ki 30 Days Wale Time Limit System Bhi closed Karne chiya Jo 11 Days Wale Processed THe Wahi Acha tha Ab GST Department Wale 30 Days Se Phale GSTIN Provide Hi nahi kara rahe h Jis se Taxpayer ko Business karne Me Bahut Time Waste Hote h ( Note :- Iska Liya bhi Kuch karne chiya )
Elections results ka postive effects dikh raha hai ..thats big welcome thing
Refund ro be given by department. 22:47
ssued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
Ik
T
Sir 19-20 me incentive pe dipartmet tax lagaye hai 18,,
Refund ro be given by department. 22:47 😊
ssued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
Ik
T
10:49 excellent sir
Very helpful
20-21 ka 9 ro 9c ka penalty waive hoga?
Sir.2017-18,18-19,19-20 Late file interest & penalty keya lagega yea or not.
We have received a demand order under drc-7 for 2019-2020 and 2020-2021 under sec 73 is that also waived off in 16(4) for mismatch in gst2A and 3B
What about pending case in suprem and gujarat high court case.
The GST Council has recommended amendment in rule 88B of CGST Rules to provide that an amount, which is available in the Electronic Cash Ledger on the due date of filing of return in FORM GSTR-3B, and is debited while filing the said return, shall not be included while calculating interest under section 50 of the CGST Act in respect of delayed filing of the said return.
So Interest for delayed filing of return in GSTR-3B is not applicable if the balance amount is maintained between the due date and the date of filing of the return.
I think this is almost the same as applicability of interest u/s 50(3).
Is my interpretation correct.
Yes
Refund ro be given by department.
ssued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
Ik
T
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sir gatat DRC 03 paid ho jane pr refund mile ga kya
Sir F.Y. 2019-20 & 2020-21 DRC-01 me GSTR-3B late filed interest aaya he woh waiver hogi ya bharni pade gi.
SIR SUO MOTTO CANCEL OF FIRM WITH NIL DEMAND KE LIYE KUCH KIYA YA DEPARTMENT ABHI BHI UNHE U HI PARESAN KARTA RAHEGA
Sir pls inform sale incentive are taxble are not taxble pls reply
Gst order 73 date 4april2024
Isko apeal krne ki nhi ? Iska koi benefit milega ki nhi?
Late fee on filing Gstr9 fy2018-19 notice I have received 5days before.Now I have to pay or waiver?
NO WAY
Cmp 08 pe late fee lagegi kya. Rule 62 kya kahta hai
2020 ki March ki filing humne December mein ki thi and us mein humne ITC claim kiya tha uske liye GST officer ne hamen notice 16(4) issue kar diya tha and he said you are not eligible to claim ITC ,ab use case mein yeh notice null and void ho gaya na kyunki humne Jo ITC December mein claim kar liya tha vo ab hum November 21 Tak claim kar sakte hain as per this to ab vo show cause notice void hogya?
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Return bharney ko emi mey convert kar sakatey
Agar corona Kal ki vajah se gst next financial year March me bhara ho to kya interest lagega ?
Earlier payment of tax intrest and penalty to be refundrom government.if tax invoice issued by us. This ones 16:18 rcm point by audit party's. Cgst ahmedabad. Pl clarity.
T
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Redevlopment of tenents (Pagdi) building ke liye gst ka kya changes hai
Gst on newly constructed premises of tenents building??
Sir, your kind information is very very informative . Not to talk of Tax consultants .❤
Sir pichne saal ke invoice ka credit note mein iss saal mein raise kar sakta hu aur uske liye sir mujhe pichle saal wale credit note no lena jaruri hai ya iss saal ke credit note no se mein pichle saal ke invoice ka credit note raise kar sakta hu
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Cash ladger balance before 01-07-2017 , Transferred 23:47 from old resim to ne w resim not allowed by department,Hence instant issue panding in Hon'ble high court,so which section for be applied be uplift my E mail
If bill not shown on portal whether he is entitled to get rebate
Jiska appeal ka time paar ho geya kya hoga
Very good
Sir Wrong ITC Ka cash me kya hoga
Sir 16(4) ka jo maaf hua hai uske notice jo aaye the uske liye ky departement jaana hoga? Ya automatic hat jaaiga
Good
What's annual subscription for monthly magazine. 24:49
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Maine tax intereste gama kar chukar hu.
Ref reflecting into a but not filed by vendor how can we claim paid itc to vendor
Revers charges ke bare me koi update
3B Late filing Interest was waived?
Sir
Full tax paid mean paid with ITC OR CASH
Immovable capital goods gst ????
sir mene year 2023-24 1st qtr gstr-1 & 3b nil ho gyi ab ammdment kase hogi
Agar section 73 ki demand ke against appeal me gaye aur fir bhi demand aayi hai.. th kya us case me intrest penalty maaf hogi?
Yes
Excellent
Thank you so much 😀
Sir
Courier ka commission 5 lac per year h to kya GST Lena jaruri h
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Excellent information
Glad you liked it
Sir drc 7 issue hoe a 17-18 ,ITC MISMATCH HAI,PEHELE 73 SEC THA ABHI TO 74 HO GAYA HAI.ISS CASE MAIN KIA HOGA,INT PENALTY DENA HOGE YEA NAHI DENA HOGA
Audit Vala notice per issue hoga interest cancel karega
Whatever flats in hindustan lying vacant under govt quota can govt take possession from builders & developers and allot those flats on rental basis basis to central & state govt: employees by charging them security deposit /monthly rent & pay societies dues in time without any stoppage of same due to any reason.
Kapil ji GST rates of certain products have recommended for reduction...from which date it will be applicable...
Sir wrong ITC ka kya hoga
All these relaxation are due to election results.
पहले तो दादागिरी करतीं थीं । इस बार आई है सूत सावल में ।
Aare khaa gaya yehh Tax System Vyapari ko irr Chorr mauj uda rahe hain
Aare khaa gaya yehh Tax System Vyapari ko orr Chorr mauj uda rahe hain
Sar mujhe price list chahie
Fertilizer ka brief de do
If DRC 07 issued, then also interest and penalties waived off
16(4) ka order aaya hua hai. Appeal kare ya order cancel ho jayega.
Order rectification daal dena
Very nice
Cleared
If there is no discrepancy then why l will pay the tax amount?
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What happened when already paid only tax through drc03 for fy 2019 20
Anual return ka kuch update aya kya
2019-20 ka DRC-01 AAYA HAI KYA Kewal tax jama kar du
Sir, 17-18 ka itc 19-20 main claim kiya hai, kya itc allow hoga
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❤❤❤❤❤❤❤
Interest & penalties sarcrulal
Sir kisi works contract ke 2 sal kisi refund me nikal chuke h to wo refund kase lega
Now exactly good and simple tax
2a main dikh raha hai kya ham credit le sakte hain nahin to hamara nuksan ho jaega tu kya Karen
Clear sir
Namaste ji
Namaste ji
17-18,18-19,19-20 me intrest ka oder hai to kya maaf ho jayega sir b ji😅y
30 june
U/s 73 demands if there is no discrepancy then why l will pay tax?
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Wants to get your magazine . please give rate for one year
Contact on 9999-3231-64
सर एक class अनपढ़ सरकार को भी दे दीजिए, खासकर मोदी और निर्मला ताई को, ये अनपढ़ों की नही, कुपडो की सरकार है
if somebody has already paid interest can he claimrefund
No
It's in justice
Very nice information for Gst
Yes
Sir GST Registration Ki 30 Days Wale Time Limit System Bhi closed Karne chiya Jo 11 Days Wale Processed THe Wahi Acha tha Ab GST Department Wale 30 Days Se Phale GSTIN Provide Hi nahi kara rahe h Jis se Taxpayer ko Business karne Me Bahut Time Waste Hote h ( Note :- Iska Liya bhi Kuch karne chiya )
Ab gabbar Singh Tax sa good Service Tax ho gaya
Magzine Kahan milegi sir ji
Contact 9999-3231-64
Very Nice
Sir Kal Petrol Diesel Pe Gst Lane Ki Bat Ki Thi Vo Kya Tha
Ye inactive hi rhenge filhal 😀
Wo final nahi hua abhi
Ok very nice
16(4) ka amount department ne bank attached kar ke le liya
Agar kisi ne 20-21 ka gst 22 March me bhara ho to uske bare me koi pravdhan
Arjun batch charhe kya hai
Contact 9999-3231-64
SIR CREDIT NOTE KE BARE ME BATEIN
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Magzine kitne ki milegi
Contact 9999-3231-64
Clear
Yadi koi dukandar bill dekar gstbharta bhih
Mujhe press list give me sir
Gstr 1 late fees notice under 73 please reply
Should get refund will get by new section
1 St Update best है sir
Acha h sir
Drc 03 through pay kare gst ant
Best
Thanku Ji
Great great
Super sir
Sir incentive pls reply