a gst registered dealer notice from gst department
DRC-01a
sec 142(1a)
sec 73(5)74(5)
supply value to tds rs:10,46,450/-
total supply tds rs:10,46,450/-
differences tds or tcs value gstr3b turnover rs:10,46,450/-
total tds deducted rs:20929/-
tds amount not available rs:20,929/-
question:
dealer notice received after reply and other procedure.
Menu
Notice drc-01a
Replies (1)
Always engage a professional for dealing with notices
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
