| 1. |
Indirect Tax(GST) (2017-18) |
1 |
74,146/- |
- Company has received a notice in ASMT-10 dated June 06, 2023 for FY 2017-18, under section 61 of GST Act, 2017. As per the notice the Company did not the requisite amount of ₹ 1,373.80 towards CGST and SGST on outward supply as required under the GST Act, 2017. Further, the company also claimed excess input tax credit amounting to ₹ 43,256.92 towards CGST and SGST on inward supply.
Additionally, input tax credit has also not been reversed as per rule 42 and 43 of GST Rules, 2017 amounting to ₹ 1,29,545.09. As on date, the company has not filed any reply for ASMT – 10 dated June 06, 2023.
- Company has received DRC - 01 dated September 19, 2023 for the FY 2017-18 under section 73 of GST Act, 2017 in which the authority generated a demand of ₹ 44,629.72 towards GST and ₹ 20,000.00 towards penalty after adjustments in furtherance to the abovementioned ASMT-10. As on date, the company has not filed any reply for DRC – 01.
- Company has received DRC – 07 dated November 30, 2023 for FY 2017-18 under section 73 of GST Act, 2017 for shortfall in GST paid on outward supply ₹ 44,629.72 along with interest of ₹ 41,509.40 and penalty of ₹ 20,000. Accordingly, the total amount sought by the authority stands at ₹ 1,06,139.12.
- Company has filed an appeal dated March 30, 2024 against order passed in DRC – 07 dated November 30, 2023 wherein the company stated that it has paid an amount of ₹33,258 and disputed the pending amount.
- The Authority rejected the appeal filed by the company vide an order having ref. no. ZD091224025049J dated November 27,2027 directing the company to pay an amount of ₹74,146.00.
|
NA |
NA |
| 3. |
Indirect Tax(GST)(2024-25) |
1 |
16,70,000/- |
- The penalty was raised against our Company amounting to ₹ 50,000/- vide DRC – 01 having reference no. ZD1024376017G dated 28.10.2024 issued by Deputy Commissioner, Varanasi-II, Uttar Pradesh is pending for adjudication before GST Authority.
- The Demand was raised against our Company amounting to ₹ 16,20,000/- vide ASMT – 10 having reference no. ZD090525011357F dated 02.05.2025 issued by Deputy Commissioner, Varanasi-II, Uttar Pradesh is pending for adjudication before GST Authority.
|
NA |
NA |
