Form GST DRC-01A: A Crucial Step in GST Dispute Resolution Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the Jan...
In this matter, it was alleged that the respondents had forced and threatened the writ applicant to transfer a total of INR 2.68 Crore through the GST DRC-03 form. The division bench consisting of Justices J.B.Pardiwala and Justice Ilesh J. Vora ordered to issue a notice to the respondent...
Form GSTR 9: Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing byBhavika ChothaniinGST Returns and Forms Publish on December 16th, 2024 0 1 GST Returns and Forms Form GST DRC-01A: A Crucial Step in GST Dispute Resolution ...
12/2024 enables the use of the DRC-03A form for adjusting or offsetting voluntary payments against a demand order. If you have previously used a DRC-03 form, submit a DRC-03A form to complete the process. View more 30th October 2024 An advisory on biometric-based Aadhaar authentication and...
I’ve filed Form DRC-01C Part B. How long should I wait to file GSTR-1/IFF? When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please provide valid ARN of DRC-03”. What should I do?? How do I deselect the reason provided for payment differ...
Form GST DRC 03 has been updated to include payment in DRC 03 against inspection, scrutiny, intimation of tax ascertained through FORM GST DRC-01A, Mismatch (Form GSTR-1 and Form GSTR-3B) and Mismatch (Form GSTR-2B and Form GSTR-3B) (Notification No. 37/2021 - Central Tax Dated ...
FORM GST DRC – 01: Summary of Show Cause Notice FORM GST DRC – 01A: Intimation of tax ascertained as being payable under section 73(5)/74(5) FORM GST DRC – 02: Summary of Statement FORM GST DRC – 03: Intimation of payment made voluntarily or made against the show cause notice (...
DRC-01 Demand of tax Pay amount in DRC-03 30 days Higher penalty or prosecution 17 DRC-10/17 Auction of goods for tax recovery Pay outstanding demand As specified E-auction 18 DRC-11 Payment by successful bidder Pay bid amount 15 days Re-auction 19 DRC-13 Recover...
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. ...
F: Excess Payment in GST Amnesty: No Need to Revise DRC 03, Portal Automa... F: Supplier Overcharges Railways; Credit Note Suggested for GST Refund Un... T: Finance Bill 2025: Major Tax Amendments on Securities, Offshore Deriva... ...