GST NOTICE & APPEAL 📢
Published
We, along with our associates, have prepared 178+ Draft Replies & Appeals covering various practical GST issues, including First Appeals and GSTAT/Tribunal Appeals.
If you are regularly dealing with Demands, GST Notices, SCNs, ITC disputes, Detention matters or Appeals, this group can be useful for you.
🔥 Major Goods and Services Tax issues covered:
- ITC Mismatch – GSTR 2A vs 3B / 2B vs 3B
- Section 16(4) – ITC availed after the prescribed time limit
- Supplier has not deposited tax / not filed GSTR-3B
- Supplier GST Registration cancelled retrospectively
- Rule 86A – Blocking & Unblocking of ITC
- DRC-01A / DRC-01B / DRC-01C Notices
- Section 73 & 74 SCNs and Appeals
- Section 129 – Detention of Goods, including:
- Wrong Vehicle No./Type
- Part-B not filled
- Expired E-Way Bill
- Wrong Destination/Route
- Classification dispute
- Quantity mismatch
- Undervaluation
- Minor errors
- E-Invoice non-issuance & penalty
- ITC on construction-related expenses
- GST demand on Commercial Credit Notes
- RCM on purchase from Unregistered Dealers – Section 9(4)
- GSTR-1 vs GSTR-3B mismatch
- Interest & Late Fee demands
- GST Registration Cancellation & Revocation
- Bank Attachment & Recovery Proceedings
- Refund Rejection & Appeals
- Limitation-related objections
- Non-speaking / Unreasoned Orders
- Orders passed beyond the SCN / limitation period
- GST Amnesty Scheme – Section 128A matters
- GSTAT / GST Tribunal Appeals
