The government has released a new advisory on Liability / Difference Appearing in R1 – R3B (DRC-01B) that talks about Bridging the Gap Between GSTR-1 and GSTR-3B. We have also written an article about the form in detail: Form DRC-01B: Everything you need to know. There are two mo...
ADT-01: The Directorate of Anti-profiteering issues this enquiry notice to check if you've transferred any benefits under the reduced GST rates to your customers. DRC-01, DRC-10: Recovery and Demand notices. GST Notices Sl No Notice Type Description Action Required Response Time Conseque...
Published by CA Vineeta Hi,I am Vineeta Sharma. I am a chartered accountant. I have done my (B.Com) from Rajasthan University. I have keen interest in taxation field.View more posts Kolliparasundaraiah February 12, 2019 at 7:57 pm I registered work-contract regular GST different works. ...
Copy of the DRC-01A form dated 25/03/2023 is annexed herewith and marked as “Annexure-P3”. 2. It was further alleged: “a. Mobile phones exported in the month of October’2022 has found to be activated in Indian territory after the date of EGM, therefore, it is a false export. ...
CA Roopa Nayak , Last updated: 01 January 2024 Share Background In recent times, there has been spate of notices issued by GST dept demanding GST with interest penalty on the reimbursement of electricity charges, collected by the landlords of commercial buildings as well as by building facility...
GSTN Advisory for Form GST DRC-03A Some taxpayers paid demands using Form DRC-03 instead of the “Payment towards demand” facility on the GST portal, leaving the demand unpaid status in the liability register. Form GST DRC-03A was introduced via Notification No. 12/2024 on 10thJuly 2024....
GSTN Advisory for Form GST DRC-03A Some taxpayers paid demands using Form DRC-03 instead of the “Payment towards demand” facility on the GST portal, leaving the demand unpaid status in the liability register. Form GST DRC-03A was introduced via Notification No. 12/2024 on 10thJuly 2024....