17-18 और 18-19 के ITC Notice के लिए आया GST Circular 183/15/2022 ft
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- Опубліковано 6 лют 2025
- After 48th GST Council meeting CBIC issue Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19. In this video we have analyze complete circular 183/15/2022.
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Sir thank you very much.... You saved my penalty and demand.. 😊
I'm highly impressed by your way of making things clear in simple Hindi.kudos.,as.proper officer i find it very helpful and it will be helpful to all concerned.
Sir 17-18 and 18-19 ka gst input kb tk claim kr sakte hai iska koi notification ho to batye
Sar Mira Jo GST1 hai woh samne valane GST.1 5 kiya hai show mujhe oh, nai dikhaye aur do jiye humko gst me notice aayahi to hm kya kare?
Sir, Yadi 2019-2020 me 2A aur 3B ke mismatch no notice aaya hai to is ke liye kya jabab gena hoga.
certificate supplier apne ca se dega ya purchaser apne ca se dega????
Sir ITC for the year 2019-20,2020-21 ka kya krna hai
Useful news. Rakesh jain taxAdvocate
Sir purchase bill me GST number nahi hai or 2a me v nahi hai kya hum officer ko proof kar sakte hai pls reply
Good sir.
Sir, agar supplier confirmation certificate nahi deta to itc reject hoga????
Sir agar supplier govt department hai demand 5 lakh se kum hai 4 lakh approx ka hai supplier confirmation de nhi rha time lg rha h humari date near hai representation k liye can we attach ca certificate in this situation
Sir if invoices for the period 17-18, 18-19 is not available or missing if suppliers not uploaded inovices shall we his authirisation latter to supplies made to receipent under Bto c shall we we submit authorisation of suppliers to department, can we get exemption.
Sir 4.1.1 case kya 5lakh including cgst and sgst and igst and cess or each coloum 5 lakh?
Fy 1819 मे igst का claim cgst and sgst हेड में क्लेम कर दिया है, जिसे gstr9 में सही कर दिया है, नोटिस जारी हुआ है, igst की itc excess lapse दिखा रहे हैं और cgst औऱ sgst में demand मांग रहे हैं, क्या करें🙏
कृपा करके मार्गदर्शन करें
Maine jan 2018 me composition me purchase kiya but jan 2018 me sale nil rha . Feb 18 me regular me chala gya tab sale kiya too gstr4 open nhi huaa too gstr 3b me input claim kar ke sale B2C me kiya. Ab mismatch ka notice aaya hai.pls help me
Hi, sir
I'm rajnish from Bihar
Very useful information
Dear Sir
Interesting Thanks.
Please suggest the action as I have some invoices from one multinational who is not issuing the required certificate.
Sir my dealer has filed gstr 3B late because at the time limit of gstr 3b he had has not sufficient funds to pay the differenciate tax and also claim the itc late beyond such time limit even after the sept.month at the end of FY and also reason that he was de registered by the authority for not filling the returns in that FY after sept.of that FY WHAT is the remedy to that dealer.
sir how to pay amount of notice under section 73 cgst after 30 days of notice
A ko kya karna chahye
Sar 17 18 mein 4400 ki ITC claim karna bhul gaye hain ab 17 May 2023 ko kese Laga hai ab kaise claim Karen. Sir please mujhe guide Karen
Can i used my itc balance to pay the amount of notice received for inadmissible itc because seller activated gst number and on same day seller closed gst number now i have received notice of it what should i do
Yes
Mere pass notice aya hai 2017-2018 ka ki maine gstr 3b mai Maine kam itc claim Kiya hai jabki gstr 2A mai zyada ITC show ho Raha hai iska kya solution hai kindly suggest.?
Dada "ITR U" is topic pe ak video banau...
Reply to sab de hee rahe hai for such notice. But that is just an excuse to be called by the officer. Pehle bhi wo kisi na kisi irrelevant error k liye bulaate the. Same has started now.
If the supplier has declared and paid the liability for sales in FY 18-19 in return after September 19 then will that credit be available?
FY 18-19 3B of March 2019 filed on 9th of December 2019….. Officer issued notice of ITC Reversal and to pay it as liability ….. Is there any option
V good
Sir circular ka certificate ka format chahiye sir
Osm
Sir please make a video on rule 37A !!!!
Nice video
Sir, 1 of my client has received now notice from proper officer for non payment interest on tax liability on due date for FY 17-18. But this client 's GSTIN number has been cancelled in 20-21 thereafter he activated his GSTIN number after amnesty scheme implemented by clearing his pending returns ... now why this notice proper officer has sent...how to sort out this?
Sir plz can help me mai ne gstr1 field proper but by mistake gstr3b field nill so that also can't claim ITC and nor pay tax also but now department send notice for interest
Kya mughe interest dena hi hoga ya koi solutions hai
One of my client has received same notice
@@sanyam7373 now what happened?
@@sanyam7373 mughe interest dena hi hoga? Ya phir koi solutions hai?
They are going to open the GST portal for recording the mistakes for 17-18; 18-19
Is it applicable to cases of A/c 2019-20 and 2020-21
I m taking input in 17-18 but my supplier Not file gstr 1 nor gstr 3b now I m getting asmt 10 notice what I m doing
Tax dena padega if they have not uploaded gstr1. However you can officially send them notice if they are not uploading . Ab to time bhi nikal Chuka Haim. That amount difference will keep on reflecting till it is settled.
CIRCULAR TO AAJ KAL SAB EXPLAIN KAR RAHE HAI UA-cam PE LEKIN JIS ANDAAZ ME IN DETAIL PRACTICAL PROSPECTIVE LEKAR AAP BATA RAHE HO NA WO SAHI ME BAHUT BAHUT HELPFUL HAI,,,BAKI LOG TO PADH KE BATATE RAHTE HAI WO TO KOI BHI PRINT KARKE PADH LEGA LEKIN UNDERSTANDING KAHA SE AAYEGI
Very very useful News
Sir half shirt par topi maza nhi de rha h
dada ji expire hue the to abhi baal nahi aaye. Isliye topi lagani pad rahi h
Ok sir sorry sir
Is this fake or real ??
Nicely explained Sir... could you comment if 8A is higher when annual return filed but now 2A is shorter and notice was came for mismatch.
KARNATAKA HC ISSUED IN ITS JUDGEMENT ALLOWED 183 EVEN FOR 2019-2020
Could you share the link pls
Trmeficolous
Sir befor applying gst i purchased some material on my name and after some days i registered on gst in the name of my mother and now my mother is the business owners so could i claim ITC Form 01 within 30 days to get the old stock itc and also i need your contact number for discussion on some doubt regarding gst