GST notice aane par kya karein — demand notice aur SCN mein kya fark hai?
Show Cause Notice (SCN) GST officer dwara issued hota hai — alleged tax evasion ya discrepancy ke liye. Demand notice Section 73 (genuine mistake) ya Section 74 (fraud) ke tahat. SCN ka written reply gst.gov.in portal par ya personal hearing mein dena zaroori hai. Reply ki deadline miss karne par ex-parte order ho sakta hai.
GSTR mein correction ya amendment kaise karein?
GSTR-1 mein amendment GSTR-1 ke amendment table mein agle mahine ki return mein ki ja sakti hai. GSTR-3B mein zyaada payment ka adjustment agle period mein credit ke roop mein liya ja sakta hai. Annual Return GSTR-9 mein corrections limited hoti hain. Clerical errors ke liye GST helpdesk 0120-4888-999 se sampark karein.
GST officer ka order galat lage toh kahan appeal karein?
Adjudicating authority ka order: pehli appeal GST Appellate Authority ke paas (State ya Central — jurisdiction ke anusaar). Deadline: 3 mahine from order date. Appellate order se disagreement: GST Appellate Tribunal (GSTAT) — abhi operational ho raha hai. Uske baad High Court aur Supreme Court.
Input Tax Credit (ITC) claim rejected ho toh kya karein?
ITC rejection ki wajah commonly: GSTR-2A/2B mismatch, supplier ne return file nahi ki, Rule 36(4) violation. Supplier se follow up karein. Agar ITC legally valid hai toh Adjudicating Authority ko response mein explain karein evidence ke saath — invoices, payment proof, e-way bills.
GST registration cancel ho jaaye toh kya karein?
Registration cancellation order mein reason diya hoga. Agar cancellation galat hai toh GST portal par revocation application file karein (GSTIN status active karna). Revocation denied ho toh appellate authority. Voluntary surrender alag process hai. Cancelled GSTIN se dealing illegal hai.
E-Way Bill mein violation ho toh penalty kitni hoti hai?
E-Way Bill ke bina maal transport karne par penalty: tax amount ka 100% ya Rs 10,000 — jo zyaada ho. Officer maal rok sakta hai. Detention order ke 7 din ke andar deposit ya bank guarantee dein. GST FORM MOV-09 mein appeal file karein agar penalty galat lagi ho. Evidence documents saath rakhen.
GST audit mein kya points dhyan rakhein?
GST audit (Section 65) — tax officer 3 mahine ki prior notice deta hai. Records — invoices, ledgers, stock statements — taiyar rakhein. Audit objection letter (Section 74) aane par professional help lein. GST audit vs. income tax audit alag hai. GST se related records 72 mahine tak rakhen.
AAR (Advance Authority for Ruling) kya hota hai aur kab useful hai?
AAR ek pre-emptive mechanism hai — GST applicability ya rate ke baare mein advance ruling maang sakte hain kisi transaction se pehle. Application FORM GST ARA-01 mein file ki jaati hai — Rs 10,000 fee ke saath. Ruling legally binding hai applicant ke liye. Yeh disputes avoid karne ka sahi tarika hai.
GST refund application kaise karein aur delay hone par kya karein?
GST refund ke liye FORM GST RFD-01 file karein gst.gov.in portal par. Normally 60 din mein process honi chahiye. Delay hone par interest milta hai (6% p.a.). Refund reject hone par FORM GST RFD-08 mein show cause milta hai — reply dein. Agar phir bhi reject ho toh Appellate Authority mein appeal.
uplaw.ai GST vivad mein kaise madad karta hai?
Batayein GST notice aayi hai, ITC reject hua, ya demand order mila — aur uplaw.ai SCN ka reply draft karna, appeal format guide karna, aur GST portal par steps follow karne mein madad karega. GST dispute resolution correspondence bhi taiyar karte hain.
Shuru karna muft hai
GST notice aayi? uplaw.ai ko batayein situation.
Koi account nahin chahiye. uplaw.ai SCN reply ya appeal guide karega.