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Online GST notices

07 February 2019

I have received online gst noties on gst portal. I have not file gstr 3b from Oct 2018 to Jan 2018. but my Party file gate 1 in which they claim input tax. so my gate portal show a notice. office claim penalty of 600000.00 in this case what I do?
as per gst notification there no penalty from 22 Dec 2018 to 31 March 2019. And how to I reply?

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7 Replies

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 07 February 2019

what do you mean by "gate 1" if you mean to say GSTR 1, ... how can you claim Input in Gstr 1 ????? plz clarify your query ...

pritesh (CA Final student) (7101 Points)
Replied 07 February 2019

Pls explain your question clearly

1 Like

Manjunatha.G (Senior Executive Accounts) (78 Points)
Replied 08 February 2019

Please provide you received FORM no... based on that experts explain what next necessary reply to notice and which FORM use.

Nagabhushana Guntreddi (31 Points)
Replied 08 February 2019

Have you received any DRC notices..

1 Like

Jamal Uddin Siddiqui (350 Points)
Replied 08 February 2019

I am not file my 3b return. but party file his Gstr 1 return . so there are difference in tax amount. that the reason why gst officer send me online notice on gst portal. I am not file my return due to my accountent .there are some problem between me or my accountent. now I am filing my 3b return before due date of notice. Now I want to know how to reply gst notice on gst portal .
Now I am also want to as gst council meeting on date 22 December 2018 there are no penalty on late filing.
I also want to know what i read about this notice on gst portal