Reply mode on line or offline
This query is : Resolved
satish kumar Chauhan
(Querist)
28 October 2024
R/sir
Under mentioned notice uploaded at GST portal. Reply of this notice is offline or online mandatory because the accounts books to be uploaded is not possible due to more data.
1) You have filed late returns thus making yourself liable to penalty and interest as per the provisions of the Act.
2) You have filed GSTR-4 (Annual Return) for the above-mentioned tax period, but you have not filed details of 4A, 4B and 4C in GSTR-4, give details.
3) Provide Trading Account, Profit & Loss A/c and Balance sheet from 01-04-2020 to 31-03-2021.
4) Provide Cash Book, Sale and Purchase ledger from 01-04-2020 to 31-03-2021.
In this regard, you are hereby directed to file an explanation on or before 11-11-2024 with relevant record maintained under Rule 56(1), (3), (12), (13) & (14) of Punjab GST Act, 2017 along with any document(s) or evidence(s) you wish to produce.
If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and your case will be decided as per the Act ibid without making any further reference to you in this regard.
Under mentioned notice uploaded at GST portal. Reply of this notice is offline or online mandatory because the accounts books to be uploaded is not possible due to more data.
1) You have filed late returns thus making yourself liable to penalty and interest as per the provisions of the Act.
2) You have filed GSTR-4 (Annual Return) for the above-mentioned tax period, but you have not filed details of 4A, 4B and 4C in GSTR-4, give details.
3) Provide Trading Account, Profit & Loss A/c and Balance sheet from 01-04-2020 to 31-03-2021.
4) Provide Cash Book, Sale and Purchase ledger from 01-04-2020 to 31-03-2021.
In this regard, you are hereby directed to file an explanation on or before 11-11-2024 with relevant record maintained under Rule 56(1), (3), (12), (13) & (14) of Punjab GST Act, 2017 along with any document(s) or evidence(s) you wish to produce.
If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and your case will be decided as per the Act ibid without making any further reference to you in this regard.
Dhirajlal Rambhia
(Expert)
29 October 2024
Need to file extracted data online.
Also reply to offer the data by hard copies at ward office.
Also reply to offer the data by hard copies at ward office.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
