Experts : 1 Days Post

Displaying all posts within 1 days

Aashok Kumar Sharma

28 March 2026 at 16:07

Posted On : 28 March 2026

In Reply To :

Reduce fine on my company

• Yes, you can reduce 90% penalty using 2026 amnesty scheme
• Window: 15 April – 15 July 2026
• You have 3 choices:
• Continue (10% penalty)
• Dormant (50% fee)
• Close company (25% fee – best for you)

Dhirajlal Rambhia

28 March 2026 at 13:42

Posted On : 28 March 2026

In Reply To :

Cgst asmt - 10

In your ASMT-11 reply, explicitly state that you accept the discrepancies and have paid the tax, interest, and any applicable penalty.
You must provide the ARN (Application Reference Number) of the filed DRC-03 in your ASMT-11 reply to inform the officer of the payment.

Dhirajlal Rambhia

28 March 2026 at 13:40

Posted On : 28 March 2026

In Reply To :

Cgst asmt - 10

Yes, Section will be 'Other' in DRC03 payment. Ensure you select the correct Section (typically Section 73 for non-fraud cases) and the relevant Financial Year.
You must file ASMT-11. Paying via DRC-03 alone does not close the scrutiny proceedings.
After making the payment, navigate to Services > User Services > View Additional Notices/Orders, find your ASMT-10, and click Reply.

Dhirajlal Rambhia

28 March 2026 at 12:54

Posted On : 28 March 2026

In Reply To :

PTEC-payment

The due date for the payment of the Professional Tax Enrollment Certificate (PTEC) for FY 2026–27 in Maharashtra is 15th June 2026.
A notification (Notification Number: व्यकर-2026/C.R.4/Taxation-3
Date of Issue: 28th February 2026) issued by the Finance Department on 28th February 2026 revised several statutory due dates, advancing them from the end of the month to the 15th day.

mohammed zaheeruddin

28 March 2026 at 12:53

Posted On : 28 March 2026

Reduce fine on my company

I am Zaheer I opened a company named HARISON DAIRY in year 2020,but I never used or opened a corporate account and I never filed any thing so I have fine ,I heard about amnesty scheme to reduce the fine and make my company active any one can help me to reduce fine in best price pls let me know

naresh

28 March 2026 at 11:57

Posted On : 28 March 2026

Cgst asmt - 10

i want to pay drc03 as demanded in asmt 10 (received within 30 days) for 17(5) blocked itc.
in drc03,

do i select in selction under which voluntary payment is made?
whether i have to write ref. of asmt10 in show cause notice details?
do i ahve to file asmt11 ?

my view -->
section will be other,
i dont have to write as asmt10 is not a show cause.
i dont have to file asmt11 as i paid the taxes via drc03
am i right?