MY ONE SUPPLIER FILED THEIR R1 AFTER CUT OFF DATE

vishal dwivedi (hr) (33 Points)

09 March 2024

DRC 01 RECEIVED TO PAY THE ITC AMOUNT CLAIMED FROM A SUPPLIER WHO FILED THEIR R1 AFTER CUT OFF DATE

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8 Replies

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 09 March 2024

Firstly check whether 3B filed on time or not. If 3B filed on time then reply to the DRC-01 mentioning the fact.

vishal dwivedi (hr) (33 Points)
Replied 09 March 2024

Dear ma'am 3b also filed after cut off date...can you tell me what to reply in DRC 01

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 09 March 2024

Then you have to go for appeal

vishal dwivedi (hr) (33 Points)
Replied 09 March 2024

Any judgement in this regard

Kishor Lulla (816 Points)
Replied 10 March 2024

I will guide u by providing decisions and drafting lullakishor @ gmail.com

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 10 March 2024

You can check Madras High court decision of KAVIN HP GAS GRAMIN VITRAK DATED 24.11.2023. You can also contact me.

sabyasachi mukherjee (26160 Points)
Replied 11 March 2024

It's not r1

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 21 March 2024

May be on one post not on every post, also your stupidity shown on every post.

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