URGENT HELP PLEASE.
GOODS ARE TRANSPORTED INTER-STATE. THERE IS ONE CLARICAL MISTAKE IN THE E-WAY BILL. IN THE E-WAY BILL VEHICLE NUMBER WAS NOT MENTIONED. THE GST OFFICER CONFISCATED GOODS AND CHARGED 200% OF TAX PENALTY FOR REALEAS OF GOODS.
WHAT SHOULD BE THE COURSE OF ACTION AND HOW CAN GET BACK THE AMOUNT AS THE PENALTY IS MORE THAN 5 LAC FOR JUST ONE UNINTETIONAL MISTAKE?
PLEASE HELP IN THIS REGARD.
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WETHER HSN SUMMARY OF INWARD SUPPLIES OPTIONAL OR MANDATORY IN GSTR 9 TABLE 18 FOR TURNOVER ABOVE 5 CROES ???
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Sir,
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Sir.
One of my friend has local and export service. While calculation taxable turn over ,export of service is exempted or add to total turnover in the case of Income taxable payments uder 44AD.
Please advise.
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GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY
WETHER HSN SUMMARY OF INWARD SUPPLIES IN TABLE 18 OF GSTR9 IS OPTIONAL ??? OR MANDATORY ??
FOR TURNOVER ABOVE 5 CRORES ????
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Mr A's Return has been defective for not verifying return within 30 days. Whether there is any option of withdraw the same return and file new return ?
or any other procedure to make such return valid ?
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I am disclosing HSN wise summary of Outward supply in my GSTR-9 return, but whether it is necessary to disclose HSN wise summary of Inward supply in the same or not...???
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GOODS CONFISCATED AND 200% TAX PENALTY LEVIED