CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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Anil Mahale says : Pf withdrawal
Sir I claimed by uploading latest cheque without signature and I got this two reason 1) APPLIED AFTER DATE OF EXIT 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY. What is the solution

Anil Mahale says : Pf withdrawal
Sir I claimed by uploading latest cheque without signature and I got this two reason 1) APPLIED AFTER DATE OF EXIT 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY. What is the solution

Anil Mahale says : Pf withdrawal
Sir I claimed by uploading latest cheque without signature and I got this two reason 1) APPLIED AFTER DATE OF EXIT 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY. What is the solution

CA AVINASH KAMBAMPATI says : Interest on excess claim of ITC
We claimed and utilised itc excess under igst due to manual error in the month of July 19, while filing GST return the cgst and sgst liability is setoff with excess claim of igst eventhough we had ample amount of credit in cgst and sgst. The input in cgst and sgst is available from July 19 to till date. Now we discharging liability through usage of cgst and sgst itc, my question is whether interest is chargeable?

CA AVINASH KAMBAMPATI says : Interest on excess claim of ITC
We claimed and utilised itc excess under igst due to manual error in the month of July 19, while filing GST return the cgst and sgst liability is setoff with excess claim of igst eventhough we had ample amount of credit in cgst and sgst. The input in cgst and sgst is available from July 19 to till date. Now we discharging liability through usage of cgst and sgst itc, my question is whether interest is chargeable ?