Adv Vicky Parmar

[Adv Vicky Parmar @parmarvicky82]

@CA_HarshilSHETH In case of sales return, suppliers are reluctant to issue CN before receipt of goods at their premises & CN is not available to attach with eway bill during the movement. As per Rule 551(c) goods can be returned with delivery challan. Whats you opinon ?

[Jatin @jatin_jcss]

Minimum #GSTAT filing fee of Rs.5,000 per appeal very high for small taxpayers.

Many have suffered 12 orders per year to multiply min. penalty of Rs.10,000 per SCN.

@FinMinIndia @cbic_india pls. reduce to Rs.500 per #APL5.

Fee not source of revenue. It hinders right of appeal.

[Adv Vicky Parmar @parmarvicky82]

@Finance_Bareek Please share the copy of judgement or citation

[Adv Vicky Parmar @parmarvicky82]

@carajendra89 Thank you for sharing sir.

[Adv Vicky Parmar @parmarvicky82]

@cbic_india Kindly note: NN 1/2026-Rate ref to HSN 22029990 in para (b)(i) This HSN stands omitted in FY 2026 - Fourth Schedule to Finance Act 2026 read with NN 15/2026-27 issued by @dgftindia. Kindly clarify whether use of an omitted CTA HSN remains legally valid under GST law.

[Jatin @jatin_jcss]

Negative blocking without follow up SCN has left taxpayers helpless. It prevents 3B, EINV, EWB, etc.

Without statutory basis, negative blocking illegal. RPs reciprocating this illegality with steps to neutralize effect on ECrL.

@cbic_india @FinMinIndia pls end negative blocking

[Adv Vicky Parmar @parmarvicky82]

@i_rupeshsharma When you have got a scn ouneducateds and order of 150 pages and have to prepare an appeal by using this short cut gpt submission is prepared, what content of submission you can remember and argue when it is not drafted by you. Gpt makes you lazy and uneducated.

[Adv Vicky Parmar @parmarvicky82]

@abhishekrajaram GSTR

[Adv Vicky Parmar @parmarvicky82]

Hi @grok

Based on your analysis, list 10 accounts in order that are best to learn law in India and mention the people, just @ username

[Adv Vicky Parmar @parmarvicky82]

@i_rupeshsharma Material evidence is also recognised as evidence by the Hon'ble Supreme Court and has reference in the second provision of section 55 of BSA.

[Adv Vicky Parmar @parmarvicky82]

@sudhirgparmar We cannot prepare computation for current year in winman software. Rest features are good and user friendly. Migrating data from other software is also not possible in winman.

[Adv Vicky Parmar @parmarvicky82]

@CAHimankSingla He could have claimed exemption from tds under article of dtaa as independent personal service, then he could have received full payment.

[Adv Vicky Parmar @parmarvicky82]

@vineet_mausam started raining in JM Road till when will it stop ?

[Adv Vicky Parmar @parmarvicky82]

@money_theory Send

[Adv Vicky Parmar @parmarvicky82]

@haldiaarpit What is the rationale given by the government for such huge fees in pursuant to get justice from the gst tribunal?

[Adv Vicky Parmar @parmarvicky82]

@AbhasHalakhandi Please share the documents

[Adv Vicky Parmar @parmarvicky82]

@dineshwadera @Infosys_GSTN This gives a meaningful comparison for quick review of data filed and variation should be highlighted in subsequent return or at dashboard for prompt information to the tax payer.

[Adv Vicky Parmar @parmarvicky82]

@dineshwadera @Infosys_GSTN Comparison can be done between two comparable clauses whereas referring to this table created more confusion. This section need to be aligned with table of gstr1 with gstr 3b. Eg B2b+b2c-cn+adv rec-adv adj=taxable supply and tax of gstr3b only. It doesn't include RCM output tax.

[Adv Vicky Parmar @parmarvicky82]

@practice_guru Tax power