Solved Queries
Ques: 920: One of my client is unable to deposit 10% of the tax due to his poor financial condition. GST Officer passed order for a higher demand which is not correct. Is there any way client can file appeal without 10% predeposit? Kindly quide.
Ans: One has to approach the high court for the waiver. Else no option
Ques:920: I have seen that officer stop the vehicle and unnecessory passed demand order for very small mistakes and even when there is no violation of GST Law so how to deal with it. At the time of passing order officers generally say that you can get refund after filing GST appeal against our order so the main issue is that fund got blocked. Kindly guide how to handle these matters.
Ans:There is only option to show them that there is no lapse of procedure. There are many high court judgement also which says unless malafide intention, there should not be any proceedings against assesse
Ques:919: GST Officer issued ASMT-10 having demand of approx 1 Lakh and reply filed and later GST Officer issed DRC-01 having demand value of Rs. 60 lakhs. My question is that can GST Officer increase demand value whle issueing DRC-01 for the same FY?
Ans: If drc 01 is follow up of ASMT 10 then they can’t do that. Unless they raised this issue before you in ASMT or otherwise straightway they can’t create demand. You should challenge that