WebAug 19, 2024 · GST year end. Pan not link with adhaar. GST NEW REGISTRATION ISSUE. FCRA return: Actual income or the receipts. Difference between E banking and Electronic fund t. IT- OTHERS. E-way bill missed out dec22. Ao code and range. Composite dealer returns non filed period. WebMar 3, 2024 · The petitioner filed writ petition before the High Court and contended that the opportunity to file reply was denied in respect of intimation under Section 73 given in Form GST DRC-01A. It was submitted that the intimation in Form GST DRC-01A was uploaded simultaneously with the show cause notice issued under Section 73 (1) of CGST Act, 2024.
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WebThe cumbersome system of claiming GST TDS by filing return: In GST, when a taxpayer's TDS is made by a payer, it does not get credited automatically to the… Kuldeep Kulkarni บน LinkedIn: #gst #tds WebOct 3, 2024 · (a) The requirements of issue of FORM GST DRC-01 and FORM GST DRC-01A have been statutorily ingrained in the rules made under the CG&ST Act i.e., Rule … northern virginia carpet cleaning
HOW TO FILE DRC 01A GST NOTICE DRC 01A - YouTube
WebOct 21, 2024 · Now, by virtue of the amendment to rule 142 [Notification No. 49 dated 9th Oct. 2024] , where a dealer, on whom DRC-01A has been served, makes partial payment of the amount communicated to him or desires to file any submissions against the liability proposed in DRC-01A, then he may make such submission in Part B of FORM GST … Web6 Jul, 2024. Clarification on below issues pertaining to GST: i. refund claimed by the recipients of supplies regarded as deemed export; ii. interpretation of section 17 (5) of the CGST Act; iii. perquisites provided by employer to the employees as per contractual agreement; and. iv. utilisation of the amounts available in the electronic credit ... Web7048924208. GST Act & Rules e-book available (Amended upto Finance Act, 2024) Click here. Subscribe GST Library - Checkout Plans Click here. GST Changes by Finance Act, 2024 Click here. GSTR-3B Manual for ITC Adjustment … how to save 30000 in 6 months