Kis kis ki GST return hogi scrutinise? GST return scrutiny guidelines| ConsultEase with ClearTax

[@camittalankur]

9:00, section 16(2) contains one of the condition for claiming ITC- supplier has paid tax

[@sonukaushik4772]

Mam U have excellent skills for learning and listening Thank you sooo much for valuable informations

[@naveenbansal9878]

Welcome back madam after a long time and thanks for information.

[@ConsultEase]

Thanks Naveen ji

[@agrawalji4474]

Please make a video on voluntary cancellation of gst registration.

[@pmsafee7426]

Thanks. After a long time!

[@deepakgagrani513]

Gsrt 1 jyada hai 3 b kam hai as per books of accounts gstr 9 and 9 c banaya hai notice lagi hai kya honga

[@Bhagwat-geeta-Gyan_Krishna]

Madam GSTR1 and 3b mai difference ka notice ....kaise reply kare

[@amanpatel-wd6lr]

Madam how to calculate f&o Turnover par ek video bana sakte ho.

[@niravsukhadia3256]

Hi can you pls share the details of suo moto cancellation of GSTIN?

[@hiteshvyas3119]

Mam is type ke notice ka reply kaise Dena hai

[@ashutoshacharya9028]

Thank you mam, for updating us time to time. It's very much helpful to us.

[@pushpakpardeshi7351]

Madam Maine march ka GSTR 1 late file Kiya hai . Tho samne Wali party ko kb show hoga.

[@aditijain4736]

Please provide how to reply properly in this type of notices

[@Technowale171]

Fy 17-18 me R1 aur 3b me difrance due to not showing sales return. Department send notice . What I do

[@indianmind4569]

Very good knowledge about gst

[@Ansar22]

3b not filed: Ineligible ITC claimed so reversal requested by dept.

[@ConsultEase]

Download Cleartax app. bit.ly/36DjoPL

[@sks3375]

Mem jinka section 65 me department dwara 17-18 to 19-20 ka audit ho chuka hai...Kya unka bhi scrutiny notice aa sakta hai.....

[@MOHANOSARI]

Year 2018-2019 me gstr 3B Or gstr 2A me 6 lachk ka different hai

[@ConsultEase]

Reasons pata karo, demand aa sakti hai but agar genuine hai case to anhi aayegi

[@AMITKUMAR-cm7ne]

Mam maine pichli baar gstr4 ke column 6 me 2019-20 or 2020-21 ka data add krke file kar diya tha negative liability ko adjust krne ke liy. Magar ab vo amount cash me negative me show ho rha hai or hme pay krne ke liy kaha ja rha hai please help me mam!!

[@Yogijihsi]

Mame generally I travel for marketing purpose too kya may hotel bill par jo 12% gst lagta hai uska itc le sakta hoon? And kya p&L may expenses claim.kar sakta hoon

[@2137manish]

Securinity ka turnover requirement kya hai

[@nationalinteriorwork3395]

GST R1 or GST R 3B Return kiske liye approch hai

[@ashokjoshi5734]

Will all registered persons have to face scrutny

[@AjayKumar-rv3rx]

Thanks mam aapne mention kiya 3B late se file hui ya time limit ke baad uspe input nahi milega ye baat hypothetical and illogical bhi hai. ye problem maine last video me comment kiya tha. thank you so much only i hope ke govt ya jo bhi authority scrutiny kar rahi hai wo ye samjhe

[@shreysoni2183]

Gstr 1 ki penalty mei toh relief aai thi beech m?

[@Financewithchiranth]

Mam What happens if we file only Gstr3b without filing Gstr1

[@Ansar22]

Maharashtra state jurisdiction issued internal circular to deal with scrutiny.

[@nikhilaggarawal4637]

Madam, Can you share Court judgment on retrospective GSTIN cancellation.

[@kundankumar-od6yu]

One question mam pls talk itr gst returns value match ourt gstr 1 .

[@bhaveshkaila9311]

Madam, I have received SCN for MEIS scrip sales and no any reversal

[@tusharjain3783]

Mam which is case law in which input can't be disallow on the basis on cancellation by party ...no retrospective effect

[@tusharkaria8343]

Very useful information. Thanx for sharing.

[@jtcclient5210]

have you seen any GSTIN cancelled with retrospective effect. i have seen cancelled, but where i am , officer asked before cancelled and thay do but not retrospectivly

[@ConsultEase]

Yes, I came accross to some cases of retro cancellation and they also send notices to the buyers

[@vid2288]

Very good information

[@zhamsingsevgan1156]

Excellent 👌 good awareness .. thanks for update 🙏

[@harshadkanani3790]

Mam is it possible to refund handling invoice gst amounts???

[@dineshbhadana1862]

Madam competition dealer ko negative liability aa rahi h pls suggest

[@dikshakaushik5216]

What is the interest rate on reversal of wrong ITC availed and utilised

[@santoshbhosale8499]

Thank you Mam 🙏

[@RahulJain-qd8kf]

Thank you so much, ma'am 🙏🏻

[@maakikripa2885]

मुझे भी रिटर्न स्कूर्टिन का नोटिस आया है और हम सिर्फ exmpeted गुड्स का कारबार करता हूं 122(3) का आया है. रिप्लाई क्यां करें. हमने नई कार का ITC गलती से मई 2023 में ले लिए थे. हमने आजतक किसी आइटम का ITC नहीं लिए हैं. ये गलती से ले लिए.

[@HappyClubNahran]

If car is not used in Business, then please reverse the ITC availed on Car alongwith applicable interest and penalty.

[@vinodgupta3334]

Why we can not take up with Gst council for stopping their officers / executors to not to issue notices where actually law does not say or law came subsequent to the critical period.

[@varunsood1985]

Hi mam . I hv got notice for audit under sec 65. What could be the reason for getting this audit notice. Do i have to worry about it

[@sschopra353]

If GST deptt load / charge penalty & interest on stock find short during GST raid, can we use any benefit of this penalty paid by us. Or how to show in books please reply. Thanks

[@tusharjain3783]

Mam if we are not paying rcm on freight any liability arises in future for small tax payer

[@akshaytaxman]

In GSTR 3B of 2017-18 turnover of VAT period April 17 to June 17 is mentioned in exempted column of GSTR 3B March 18, In Scrutiny notice department told to reverse ITC u/r 42 & 43, We replied them with reconciliation that in GSTR9 & 9C no exempt turnover mentioned and same has been rectified. But officer giving harrasment to dealer "Why you mentioned in GSTR-3B, we replied them it's mistake , as we are new to GST law. But officer keeps on forcing reversal of ITC, WHERE TO MAKE COMPLAINT ?? Officers are harressing dealers for bribe or don't know

[@AdvPrateek]

Thanks a lot of information sharing with people.

[@ferozkhanpathan7157]

Sir/Mam in private contractor I have claimed 28500 in put in 3B. But it is a single buildin contructed in 680 sq.ft Now the building was sold. I have reversed the in put in reversal input in column D in others. In the next month the input is showing credit ledger, but it was not nullifiy. Whether this was correct or now where I have show this input.

[@lifewithswag2704]

Mam what should be done if someone has issued an invoice and eway bill without my consent in my gstin and i cud not reject within 72 hrs. I. E. Time frame

[@amitoberoi2483]

Very informative video

[@nayyarnayyar1560]

Where we solved our queries Madam u r not reply

[@ravindragandhi1910]

Good morning 🌅

[@m.n.khatri4459]

Mam income tax belated return me 2000 Rs deduct ho gye instead 1000 then 1000 wapas kese refund le

[@rajeshsodha8239]

How can anyone claim and allow itc without a valid return filed by supplier??

[@nitinmaheshwari8128]

Madam if we done GST paymemt on due but GSTR 3b filing 3-4 day latter than we laible to pay interest? or any ground avaible for save interest in above case.

[@Thunderbreez657]

yes

[@ashishbhargava9789]

Mam cross charge pai please video leke aaou

[@nisargjoshi8846]

Very nice Informative knowledge. Thank you mam but i think you are in some tension? Or some critical situations? I am sorry it's your personal matter but whatever I observe I wrote.

[@rishiraaj.580]

Nice 👍

[@visheshdhameja5599]

Is time limit of 16(4) applicable for Bill of entry (IGST paid on import)?

[@dnkachru3203]

Please give yourpointed opinion on gst liabilty for commercial credit notes for purchase return after 18 months If purchase is reduced in books on basis of comm credit note, should one pay GST from own funds or show comm credit note as other income and pay income tax

[@D.RBhardwaj]

Mem is there in gst law any time barring limit for conpletion of assessment,please let me know.

[@ConsultEase]

There is no such need. This is not routed though GST returns. Seller is not reversing his liability so you don’t need to reverse the itc

[@parshotamkumar3818]

Madam g Income tax senior citizens itr assessment 22-23 ki vedio upload kr do please

[@vipulkatarmal554]

I have received Gst Notice for late filing GSTR 3B from 2017 to Sept 2021.they demand to pay interest on late Filing GSTR 3B. Pls advise me what to do?

[@Thunderbreez657]

its can be maximum limit bases of turnover

[@niteshsoni843]

Ma'am, is ISD mandatory? if not. What is your view for recent advance rulling in Commince case. pl reply.

[@amitbag751]

First of all thanks for those valuable info. My query is, if I change my tax consultant from F.Y 20-21 and I got scrutinized for F.Y 19-20 then who is responsible to clarify those matter to govt. Old consultant or new one ? Pls reply

[@kmanoj889]

Registered taxpayer

[@kmanoj889]

Consultant is not responsbile

[@abinashpattanayak6961]

Whether demand under section - 73(5) can be paid by using electronic credit ledger if the assessee is having credit left ?

[@AshishSarkar4]

Yesss

[@Ansar22]

Tax with ITC Interest and penalty with cash

[@growingpassion667]

Madam i am ca rajneesh dubey i want to work with you can i plz work with you I want to learn things if possible plz let me know huge respect for what you are doing 🙏🙏🙏🌷

[@ConsultEase]

Pls send your cv at [e-mail]

[@chiragdasani5059]

shefali as you said ke 2a is not applicable for 2017/18 and 2018/2019 but I practically situation department is not considered they consider the difference amout and make payment of interest and 15% PENALTY...ANY SOLUTION FOR THIS PLS PROVIDE...

[@ConsultEase]

Pls make a strong reply and go to appeal

[@deenugoyal1982]

Thanku mam for this information

[@kansingh5968]

Nice

[@RajeshSahu-ed6gj]

Who has make more mistakes in previous year should cancel the GST and apply for a new.

[@mr.rajveersingh35426]

Thanx maim

[@dharmeshdavey7668]

Thanks a tonne

[@shivprasad7695]

Long time bad vedio Aya apka why???

[@ConsultEase]

I was occupied.

[@Naveennci]

mentally disturb aadmi ne GST ka rules and regulation banaya hai........

[@taxreturn4343]

GST ki tension Har Professionals ke chehre pr dikh rahi hai.... Ma'am ko dekh kr to ye aur confirm ho jata hai.

[@vibhorgupta610]

U have lost weight ..now looking younger than GST was introduced way back but not the same sweet voice

[@ConsultEase]

Thanks, My voice is changing due to a throat problem.

[@rajtater3971]

Thanks

[@vibhorgupta610]

@@ConsultEase Now u speak fast u seems to be in hurry

[@AmanKumar-jk7yn]

logo ko business krne do , itna drama ,itna chaos create kr rkha h

[@abdullahchoudhary5474]

👌

[@Satish.95]

17 18 me Itni galtiya ki hai sabne anjane me

[@r.s5451]

Maja nhi aya aap ka samjhane me ok sorry

[@imroseahmed252]

Gst bakwas