GST APPEAL ITC
This query is : Resolved
Quick Summary
20 March 2026
DEMAND ORDER IS PASSED FOR ITC NOT REFLECTING IN GSTR2A
NOW 90 DAYS ARE EXPIRING ON 24TH MARCH.
WE NEED TO FILE APPEAL
DO WE NEED TO UPLOAD LEDGER AND PAYMENT PROOF AS WELL WHILE FILING APPEAL ???? OR WE CAN GIVE THAT MANNUALLY LATER????
AND IS THERE CHANCES OF ACCEPTANCE OF APPEAL IF WE FILE DELAY BY 4-5 DAYS???/
NOW 90 DAYS ARE EXPIRING ON 24TH MARCH.
WE NEED TO FILE APPEAL
DO WE NEED TO UPLOAD LEDGER AND PAYMENT PROOF AS WELL WHILE FILING APPEAL ???? OR WE CAN GIVE THAT MANNUALLY LATER????
AND IS THERE CHANCES OF ACCEPTANCE OF APPEAL IF WE FILE DELAY BY 4-5 DAYS???/
20 March 2026
You must upload the ledger summary and payment proof online to successfully submit the appeal. While you can provide detailed volumes manually later, the 10% pre-deposit must be reflected on the portal at the time of filing. Do not intentionally delay by 4–5 days; while a 30-day condonation period exists, it requires a "sufficient cause" and is subject to the officer's discretion, which could lead to your appeal being dismissed without a hearing.
20 March 2026
thank you so much sir..................can you help me with draft of appeal???
20 March 2026
Here is draft version which you can edit and use for yourself
https://docs.google.com/document/d/1QOmH0HeDoBVAHCiQqGRB5iCZHLJCuWCQZldY9j_B67g/edit?usp=sharing
https://docs.google.com/document/d/1QOmH0HeDoBVAHCiQqGRB5iCZHLJCuWCQZldY9j_B67g/edit?usp=sharing
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