GST APPEAL ITC

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This query is : Resolved

Quick Summary

For GST ITC appeal, upload ledger summary and payment proof with filing; 10 percent pre deposit must reflect online. Delay beyond 90 days risks rejection; 30 day condonation is discretionary and needs valid reason.

ESMAIL SITABKHAN

ESMAIL SITABKHAN (Querist)

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???/

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

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.

ESMAIL SITABKHAN

ESMAIL SITABKHAN (Querist)

20 March 2026 thank you so much sir..................can you help me with draft of appeal???

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

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

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