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MY ONE SUPPLIER FILED THEIR R1 AFTER CUT OFF DATE

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hr
55 Points Posted on 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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On 09 March 2024 at 13:00 Report
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Chartered Accountant
86505 Points Posted on 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.
814 Reply
On 09 March 2024 at 14:58
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hr
55 Points Posted on 09 March 2024
Dear ma'am 3b also filed after cut off date...can you tell me what to reply in DRC 01
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On 09 March 2024 at 15:22
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Chartered Accountant
86505 Points Posted on 09 March 2024

Then you have to go for appeal 

 

814 Reply
On 09 March 2024 at 15:23
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hr
55 Points Posted on 09 March 2024
Any judgement in this regard
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On 09 March 2024 at 15:24
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1011 Points Posted on 10 March 2024
I will guide u by providing decisions and drafting lullakishor @ gmail.com
5 Reply
On 10 March 2024 at 06:15
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Chartered Accountant
86505 Points Posted on 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.

814 Reply
On 10 March 2024 at 18:00
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Profession Business
28202 Points Posted on 11 March 2024
It's not r1
44 Reply
On 11 March 2024 at 10:35
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Chartered Accountant
86505 Points Posted on 21 March 2024
May be on one post not on every post, also your stupidity shown on every post.
814 Reply
On 21 March 2024 at 00:40


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