PRAVEEN SHARMA

Accountant, Entrepreneur, CA/ICWA Intermediate, LLB...

[PRAVEEN SHARMA @PRSHARMA0812]

मनुष्य का सबसे बड़ा मित्र उसका कर्म होता है जो उसका सदैव साथ निभाता है सुख में दुख में सही में गलत में। यह कर्म ही है जो इस लोक में और मृत्यु के बाद हर लोक में मनुष्य के साथ रहेगा। अतः मनुष्य को अपना मित्र बहुत सोच समझकर चुनना चाहिए।

[Abhishek Raja "Ram" @abhishekrajaram]

I don’t know politics but with this tweet I would like to invite Mr. Shehzad for an open discussion on GST issues (no politics).

Let’s discuss GST issues like:
➡️ GST Registration, unnecessary documentations, rejection and harassment of MSME’s

➡️ GST Registration cancellation from retrospective date (S.29(2))

➡️ ITC time limits S.16(4)

➡️ Rejection of ITC claim due to mismatch in GSTR-2A for initial years. (Circular 183 and 193 are useless as the business are closed or proprietor is dead)

➡️ ITC claim for Returns filed under Amnesty scheme

➡️ Claim of ITC made through Annual Returns

➡️ ITC claim of CGST + SGST instead of IGST and vice-versa

➡️ Payment of Output Tax Liabilities as IGST instead of CGST + SGST

➡️ ITC claim rejection due to non payment of tax by the supplier. What’s the fault of the Recipient.

➡️ Refund rejection on useless grounds.

➡️ Blocking of ITC Ledger as per Rule 86A.

➡️ Blocking/Freeze of Bank accounts

➡️ Why Notices (DRC-01) issues without DRC-01A or ASMT-10?

➡️Why our replies (DRC-06) not accepted and Demand Orders (DRC-07) have been issued?

➡️ Why Personal Hearing was kept before Reply due date?

➡️ Why Tribunal is not formed till date?

➡️ Why GST Appeal Amnesty covers only 73/74 orders and not orders like Registration cancellation, Refund rejection, S.125, S.129, S.132 etc

➡️ Why there are multiple investigating agencies? Taxpayer doesn’t know who is going to send him notice whether DGGI, Anti Evasion or whom? And let me remind you these notices could come from PAN India.

➡️ Everyone knows what happens in inspection and searches. There are so many High Court judgments. Let’s discuss them too.

➡️ Why Scrutiny Notices (ASMT-10) or Show Cause Notices (DRC-01) after Departmental Audit?

➡️ Why Audit not within a year or two ? Why Audits of five or six years at a go?

➡️ Why there is not upper limit for Interest? Now Interest Liabilities have become more than the tax amount.

➡️Any other issue which could be decided mutually between us.

✅ Choose any panel of Judges whosever Mr. Shehzad wants, any place, anytime Let’s discuss the issues of MSME.

Let’s raise the real issues of MSME without politics.

Expecting a positive response from Mr. Shehzad.

Also expecting support from my fellow Twitter friends to support issues related to MSME.

[Abhishek Raja "Ram" @abhishekrajaram]

Many Notices and Demand Orders are issued wrt Time Limit for claim of ITC U/s 16(4). I have prepared a write-up to help you

Steps to download file:
1. Follow me
2 Comment or Retweet (Not-Quote Tweet) the Tweet
3. Follow steps as shared in DM

Note: Link valid only for 24 hours

[Abhishek Raja "Ram" @abhishekrajaram]

I have prepared an Analysis of Section 76. You can access the same by:

1. Follow Me

2A. Retweet this tweet (Not Quote Tweet)
or
2B. Reply to this tweet

3. Check your DM

4. Follow the instructions

Note: Sometimes file link don't work on Mobile Phones, use the computer .

[सुधीर हालाखंडी Sudhir Halakhandi @Sudhirhalakhndi]

GST Council अपनी मीटिंग में कई मुद्दों पर चर्चा करती है और कुछ समस्याएँ हल भी होती है जैसे अभी हाल ही में जीएसटी अपील में राहतदी गई है ।
मेरा यह सुझाव है अगली मीटिंग में निम्नलिखित महत्वपूर्ण मुद्दों पर विचार किया जाये जिससे कि करदाताओं को राहत मिल सके -
1. धारा 16(4)
2. RCM
3. टैक्स से अधिक पेनल्टी (180 रुपये की टैक्स और ब्याज की डिमांड का भुगतान नहीं करने पर 20 हज़ार रुपये पेनल्टी
4. ब्याज की 18 प्रतिशत की दर ( इसे बैंक ब्याज दर से 3 - 4 प्रतिशत तक ऊपर रखा जा सकता है ।
प्रथम दो अर्थात् धारा 16(4) एवं RCM अधिकांश मामलों में दोहरा कर है जो कि जीएसटी की मूल भावना कभी नहीं थी ।
आशा है आगामी मीटिंग में इन मुद्दों पर ध्यान दिया जायेगा
- आदर सहित
सुधीर हालाखंडी
@GST_Council @FinMinIndia @nsitharamanoffc @PMOIndia @TimsyJaipuria @CNBC_Awaaz @skandvivek @aloke_priya @JagranNews @DainikBhaskar

[PRAVEEN SHARMA @PRSHARMA0812]

@abhishekrajaram Hi please share

[CNBC-AWAAZ @CNBC_Awaaz]

#AwaazStory | #GST रिटर्न में देरी कारोबार पर भारी

@vipinbhatt @aloke_priya @MunotSwapnil #Tax

[CA Aarchana Yadav @aarchanay]

Tagging President of AIMTPA @learner_vk Sir

[PRAVEEN SHARMA @PRSHARMA0812]

@abhishekrajaram 🙏🙏

[PSB & Associates @apassociates01]

Govt should come up with #GSTAmnesty retrospectively since 2017 to till now to regularise delay in GST payments and interest.If not, many small businesses will be closed down & Promoters may be forced to sell their asset to clear the liability @GST_Council @nsitharaman @PMOIndia

[SUSHILHARSH @SUSHILHARSH2]

For staring of #GST to many mistakes plz consider #GST5years for self assessment and help to people for this #GSTR9 #GSTR4 needs #rationalisation_gst_latefee from 2017 and amendments in returns @PMOIndia @FinMinIndia @nsitharaman @CNBC_Awaaz @GST_Council @Sudhirhalakhndi

[PSB & Associates @apassociates01]

Govt should come up with #GSTAmnesty retrospectively since 2017 to till now to regularise delay in GST payments and interest.If not, many small businesses will be closed down & Promoters may be forced to sell their asset to clear the liability @GST_Council @nsitharaman @PMOIndia

[CA. Keshav Garg @cakeshavgarg]

Can 49th GST Council meeting dated 18.02.2023 bring GST Amnesty Scheme?

[Umesh R Bakhtarwala UB10 @umesh_bakhtar]

GST Council Meeting 18-Feb-2023

Raise your voice for "GST Amnesty" for

✅ Final Return & Annual Return
✅ Registration Revocation
✅ GST Vivad se Vishwash Scheme with relaxation of S.16(4)
✅ GST Late Fees & Interest waiver or reduction Scheme but Penalty waived

RT🔁 = Support

[kuttykumar @kuttyskumar]

@BimalGST Waiting for #waivegstlatefee on #GSTR9 for once for all 5 years to give chance to self assessment
Kindly give onetime chance to paid minimal late fee for PY #gstr9amenstyscheme @FinMinIndia @guru_practice @GST_Council @GSTCouncil_indi @ptrmadurai @FinMinIndia @nsitharamanoffc

[kuttykumar @kuttyskumar]

@BimalGST #gstr9amanstyscheme
Kindly give Gstr9 amansty scheme and give onetime chance to paid minimal late fee for PY @cbic_india @GSTCouncil_indi @nsitharamanoffc @IndiaTaxPayers1 @GST_Council @FinMinIndia @cbic_india @abhishekrajaram @tngstpa

[Satish Pattanaik @spns123]

@BimalGST Sir system is calculating huge late fees for earlier gstr 9 returns . Kindly request them to consider one time relaxation to bring an amnesty scheme for gstr 9 and 9c from 2017 -18 to 2020-21 .

[kuttykumar @kuttyskumar]

@BimalGST Dear lordship please consider the GSTR9 and GSTR9C late fees PY 2018-19, 2019-20, 2020-21, Late fee shown in the system is VERY HIGH, We are not able to pay this sum of Late fee, Pls consider to fix a normal late fee, Please save Dealers and Tax Professionals.

[CA Prasad Harale @prasadharale]

@BimalGST Removal of 16(4) disallowance provision is of foremost importance. Atleast for first 3 yrs. This is the most inhumane and horrific provision of Good and Simple Tax.