Gstr 9 and itc
This query is : Open
17 February 2025
Sir for FY 2020-21 I claimed itc related to fy 2019-20. There is difference arise in itc for FY 2020-21 for rs 4000
I not field annual return for FY 2019-20 and FY 2020-21 because it is optional for us
Now issue is AO is not satisfied with our claim to carry forward ITC and AO issued demand order against us claiming 4000 tax and 20000 penalty and 3000 int total 27000.
1)My concern is kya itc ek year ka next yr mai nhi le sakte yadi annual return nhi file ki hai
2)AO k 27000 k demand mai kya full payment krna padega
I not field annual return for FY 2019-20 and FY 2020-21 because it is optional for us
Now issue is AO is not satisfied with our claim to carry forward ITC and AO issued demand order against us claiming 4000 tax and 20000 penalty and 3000 int total 27000.
1)My concern is kya itc ek year ka next yr mai nhi le sakte yadi annual return nhi file ki hai
2)AO k 27000 k demand mai kya full payment krna padega
17 February 2025
No you dont have to pay. You submit your defense against department notice. It shall easily be dropped. Allowability of ITC has by far no link with filing of Annual return.
18 February 2025
Sir can anyone give me format how to file APL 01 form in this regard
How I put my matter in apl 01
How I put my matter in apl 01
19 February 2025
Apl 01;-that is appeal need to carefully filed. I would suggest to consult ur CA or lawyer
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