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Showing posts from September, 2023

Formal Complaint Against Officer Sh. Rajpal AETO (Enf) presently posted at Jagadhari

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  SONEPAT TAX BAR ASSOCIATION   Ms Kumud Singh Addition ETC(CMG/HRMS/PMG/CFMS/Enf)   Re:    Formal Complaint Against Officer Sh. Rajpal AETO (Enf), presently posted at Jagadhari.   Most respectfully submitted as under:   1.      We are writing to bring to your attention a recent incident in which we believe our rights as a citizen were violated by Officer Sh. Raj Pal. We are deeply concerned about the officer's conduct during the incident and subsequent refusal to provide necessary documents, as well as the threatening behaviour towards taxpayers.   2.      On 07/06/2023, Officer Sh. Raj Pal, who recorded the statement in Mov-01 and handed over the copy without any description, his name, designation, and contact number, intercepted a vehicle coming from Delhi to Himachal Pradesh. An order in Mov-02 was issued for physical inspection of the goods, also without his own name and designation. ...

Introducing Electronic Credit Reversal and Reclaimed statement

  Introducing Electronic Credit Reversal and Reclaimed statement 31/08/2023   “Vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 (read with circular 170/02/2022-GST, Dated 6th July,2022), the Government introduced certain changes in Table 4 of Form GSTR-3B so as to enable the taxpayers in reporting correct information regarding ITC availed, ITC reversal, ITC re-claimed and ineligible ITC. The re-claimable ITC earlier reversed in Table 4(B)2 may be subsequently claimed in Table 4(A)5 on fulfilment of necessary conditions. Such reclaimed ITC in Table 4(A)5 also needs to be explicitly reported in Table 4D(1).. In order to facilitate the taxpayers in correct and accurate reporting of ITC reversal and reclaim thereof and to avoid clerical mistakes, a new ledger namely  Electronic Credit and Re-claimed Statement  is being introduced on the GST portal. This statement will help the taxpayers in tracking of their ITC that has been reversed in Tabl...