GST TAXPAYER को मिला सकून I GST OFFICER को मिला TENSION I GST NOTICE i CA SATBIR SINGH

Download SOP FOR Scrutiny of GST returns for FY 2017-18 and 2018-19 : Instruction No 02/2022-GST  Download Click here

Summary

0:00 Letter issued to Taxpayer by GST officer for difference in tax liability of GSTR 3B and GSTR 1 based on DGARM information

0:46 Whether GST officer can issue letter asking reply from taxpayer for difference in tax liability of GSTR 3B and GSTR 1

1:14 What are the parameters for scrunity of GST returns by GST officer ?

1:37 Whether GST officer can interact with Taxpayer before issue of ASMT 10 if there is difference in tax liability of GSTR 3B and GSTR 1 ?

2:21 Whether GST officer has to quantify tax , interest and other liability before issue of notice for difference in tax liability of GSTR 3B and GSTR 1 ?

2:41 Whether GST officer can ask information from taxpayer based on general query ?

3:03 Whether GST officer can communicate discrepancies for part of financial year in ASMT 10 ?

3:35 How to Reply GST Notice issued for difference in tax liability of GSTR 3B and GSTR 1 ?

5:01 Download SOP for Scrutiny of GST returns