Solved Queries

Ques: 915: I have to ask you that we have received the GST Audit letter from the Department for 6 Years GST Audit (2017 to 2023) but for the first three years 2017-2018 & 2018-2019 & 2019-2020 our audit is done in the Form of Scrutiny and the department asking for GST Audit Report then how can i save these 3 years again audit

Ans: Please refer section 6 which says the same activity can not be checked by parallel authority. If you have evidence that the same activity was checked earlier used that section and related judgements

Ques: 914: If Taxpayer is not pay GST as per rule 86b
Adjudication authority ask for 1% GST

Ans: Yes they have the right to ask if conditions are not fulfilled

Ques:913: GST appeal pre-deposit can be paid through ITC?
if yes, please tell the procedure.

Ans: Yes, pre-deposit can be paid through E-credit ledger. While filing online appeal, you’ll be asked to meka ethe pre-deposit by the portal where you’ll have the option to either use E-cash ledger or E-credit ledger’s balance to make the pre-deposit.

Caution: The above opinion is framed based on the limited information available and merely a personal opinion. We will not be responsible for any damage or loss in whatever manner consequent to any action taken on the basis of any content of this opinion. We suggest you take a detailed opinion for better clarity based on extensive information and research thereof.

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