Raghav Garg

[Raghav Garg @Rg_roc]

@cagarvitgarg @IncomeTaxIndia Same problem. Any resolution provided by ITD?

[Raghav Garg @Rg_roc]

@Lokendra3101 @caanupam7 No till AY 25-26

[Raghav Garg @Rg_roc]

@Shubham35965569 Yes correct.

[Raghav Garg @Rg_roc]

@Anuana10 File rectification application through CPGRAMS.

[Raghav Garg @Rg_roc]

@abhishekrajaram @IncomeTaxIndia The AO will take following documents

1. Request Letter mentioning the amount, date of payment, incorrect pan in which tax is paid and the correct pan to which the said challan persists.

2. Indemnity Bond

3. Bank Statement of relevant date as proof of payment of that Challan.

[Raghav Garg @Rg_roc]

@abhishekrajaram @IncomeTaxIndia The assessee needs to approach his JAO in this case. The AO will first apply for identification of Challan No. which needs to be rectified as the assessee does not have the challan number and bsr code etc.

[Raghav Garg @Rg_roc]

@shaifalyca If the individual is solely engaged in selling vegetables, then it is clear case of exemption from registration under Section 23(1)(a) of the CGST Act. Threshold Limits of 40 Lakhs or taxability of such sale of vegetable under GST is completely irrelevant in this case.

[Raghav Garg @Rg_roc]

@umangjaiin @CAAditiBhardwaj Yes. In one of the Appellate Order as well, the JCIT (A) had recorded similar reasoning in the Appellate Order. Following this order, it appears that 87A rebate on STCG should be allowed for A.Y. 2025-26 (F.Y. 2024-25) as well.

[Raghav Garg @Rg_roc]

@Abhi_Kanhurkar @IncomeTaxIndia @IncomeTaxMumbai @CAclubindia Yes same issue.

[Raghav Garg @Rg_roc]

@ProteanEgovTech PAN CORRECTION APPLICATION N-881130219599394 is pending for processing since 25/05/2024 and not processed till date. Please help.

[Raghav Garg @Rg_roc]

@Infosys_GSTN Sir, Please look into Grievance Number G-2023123111724570 on urgent basis. Table 8A figures of GSTR 9 OF FY 2022-23 are not updated correctly. Urgent resolution may please provided in view of the due date falling today and delay will lead to Late fee on daily basis.

[Raghav Garg @Rg_roc]

@Infosys_GSTN Please look into Ticket Number: G-2023123011724274 on urgent basis. The GSTR 1 of november 2023 is not getting filled due to error "The system is checking for compliance of Form DRC01C." However, there is no Drc01C compliance pending in the matter.

[Raghav Garg @Rg_roc]

@onelinernews123 @Infosys_GSTN Yes.

[Raghav Garg @Rg_roc]

@RushiUvach @ihoneygaba @LGutgutia CIT Appeals doesn't have refer back powers.

[Raghav Garg @Rg_roc]

@abhishekrajaram @ajayguptaSr @LnTFSOnline @RBI Sir, it can be filed online at https://t.co/FyTVDWJlec or through email at [email protected]

[Raghav Garg @Rg_roc]

@Infosys_GSTN @Infosys_GSTN sir please look into the matter urgently as the figures of Taxes Paid in GSTR 9 under Table 9 are being shown only for 11 months i.e. from april 2021 to Feb 2022 and has not included for March 2022. Late fees is being levied unnecessarily with no fault of ours.

[Raghav Garg @Rg_roc]

@Infosys_GSTN sir please look into Complaint No. G-2022123110007862 urgently

[Raghav Garg @Rg_roc]

@Infosys_GSTN please look into the Ticket No. G-2022123110008209 on urgent basis.

[Raghav Garg @Rg_roc]

@Infosys_GSTN G-2022123110007921 Please solve the above mentioned complaint to the earliest as problem pertains to GSTR 9 and the due date is today.