Experts Query Daily Digest :18 July 2025

Ramprasad G Shetty

18 July 2025 at 13:40

Posted On : 18 July 2025

Non- payment of GST on supply of services- reg

Dear expert,
One of my client received an email from GST preventive unit for discharging tax liability with interest as per sec 50 and penalty of 15% on Output. My query is whether Penalty of 15% is mandatory.
Facts of the case:
Payment received in third quarter (Oct-Dec 2024) and cheque dated 30-sep-2024 and govt department deducted GST TDS and credited GST TDS in quarter 2 our client has not declared sales in Q2 in the mean while received a mail from preventive unit compelling payment of 15% penalty on GST output and client has declared his sales in Q3 (Oct-Dec 2024) and discharged liability with interest and requested waver of penalty but tax authority now issued the SCN with 25% penalty. Is there any way for wavier of penalty.

Thank you

Shailendra Bapna

18 July 2025 at 11:22

Posted On : 18 July 2025

Other party gstin shown on my login id

When i log in on portal with my login id & password then other party gst no. Shown instead of my gst no., I raised a ticket from 28 th june 25 but problem not resolve till the date. I reopen that ticket 5 times.

What will do

Shailendra bapna
9893292405