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.