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...
12/2024 enables the use of Form DRC-03A for adjusting voluntary payments against demand orders. Taxpayers using DRC-03 earlier are required to submit DRC-03A to complete the adjustment process. Top GST News for the month of October 2024 October 2024 has been an eventful month for GST updates...
We are charging 18% as GST from this October from which we have registered under GST. Last year our turnover was Rs.22,00,000/- approx. What is GST form applicable and the due dates? Till now we have not filed GST returns. Also, we have NRO customers as owners, can we charge GST...
Read PDF GST Notification No. 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...
DRC-13 Recovery from third party Deposit amount specified Not applicable Prosecution and penalties Most common reasons for GST Notices A notice for scrutiny has been issued due to differences in reported details between GSTR-1 and GSTR-3B. GSTR-2B/2A revealed disparities in the input ta...
Updated 2025 Edition GST Law Book PDF Relevant Rules and Forms for GST Section 125: Rule 142: Notice and order for demand of amounts payable under the Act FORM GST DRC – 01: Summary of Show Cause Notice FORM GST DRC – 01A: Intimation of tax ascertained as being payable under section ...
Status of the Form GSTR-9 return changes to “filed.” Message will be displayed to directly navigate to Form DRC-03, to pay additional liabilities, if any declared in Form GSTR-9. Note: File button gets enabled only if you have: ...
16. Updation of Form DRC 03 - Intimation of payment made voluntarily or made against a Notice 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) a...
The refund processing officer, in such scenario, will have to separately adjudicate and create demand in Form DRC-07 against the refund claimant.Category GST Report Comment Share 6846 Views Comments07 September 2018 ANIL I HAVE BY MISTAKE FILED NIL REFUND APPLICATION GST RED 01A. WHAT ...
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....