New GST Notices: Building, Work Contract, Paint, Food & Motor Car ITC | Drafting Replies

In September, the GST Department issued several Show Cause Notices (SCN) in DRC 01 for the reversal of Input Tax Credit (ITC) related to block credit under Section 17(5). In this video, we dive into the specifics of these notices and provide guidance on how to effectively handle them. We'll also discuss the key steps in drafting a well-structured reply to these notices, ensuring compliance and minimizing potential tax liabilities. Stay informed and empowered when dealing with GST Department notifications.
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of CZcams videos.
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[@shilpivarma6355]

Thanks for the guidance sir. Best channel for GST updates

[@FinTaxPro]

Welcome

[@labanyadharbaniah5251]

A RTP can claim ITC against capital goods provided he does not claim depreciation under income tax Actagainst the tax component ,under sub section (3) of section 16 of the cgstAct

[@riyatiwari9148]

Nice explanation

[@user-eg8zg3dd7o]

sir.can u make accounting entries video for construction business

[@tushargupta5987]

Thanks sir

[@knowledgewithhasu4716]

Sir, ek video banaiye
GST me kin expense ki ITC Claim karni chahiye aur kin expense nahi detail video

[@FinTaxPro]

Okay

[@caruchitajain3481]

Best channel ever!

[@FinTaxPro]

Glad you like it

[@munnanath1653]

Sir apke paid course se jayada Free videos achi hain sir
Paid course main koi new update hi nahi aata

[@sanjaypaul9724]

Please guide me in the following. If a dealer is dealing in sale and purchase of exempt as well as taxable items. and there is no change in the tax rate of the exempt item when sold, means the exempt item purchased are sold as exempt only. OTL of other goods is setoff with the ITC of other goods. Received SCN. How to make a reply.
Regards.

[@sidhagarwal521]

Do you need help on this?

[@MoniteshJha]

Dhanyawad bade bhaiya.... M apki video se hi sb kuchh sikha hu .... Mera saval h yadi m koi contract leta hu electricity fitting ka jisme. Goods bhi lagata hu apne pass se to mujje tax invoice m service likhna chahiye ya service or goods dono... Konsa tarika sahi hoga invoice k liye.....

[@chetanvispute3791]

Hire staff bus ITC allow? Bus seat capacity 40-42

[@harishbirla8163]

What evidence at supplement to attach. I am claim that used in business related materials

[@FinTaxPro]

attach the invoice and explain the nature of transactions

[@munnanath1653]

Sir Maine apki paid course join kiya hua hain laken ek bhi tropic achi se cover kiya hua video nahi mila aur sabi old videos hain new videos to athi hi nahi aur ek bhi live class kisi bhi tropic ke upar nihi mila mujhe

[@sakshidhyani2703]

Sir,
Department using AI nowadays, that's why may be we are getting more notices for FY 2017-18.
As i got a notice like AI system generated notice.

[@ayushchoudhary8731]

No audio

[@skillvivekawasthi]

Check now

[@himanshujoshi4201]

No sound

[@skillvivekawasthi]

Check now

[@sabitasahoo6178]

Kindly make a video on gst treatment on staff welfare/ employee benefit shown in profit & loss A/c

[@ravibothra101]

Please share the reply letter of common notices

[@bijaykumar-zq7kb]

Sir... cement, wash basin bulb electrical item and commode n other hardware items ka itc le sakti hai

[@deepakdave7778]

Sir, No Sound....Aapki Aavaz nahi aa rahi hai...

[@skillvivekawasthi]

Check now

[@pranjalgarg6696]

How to reply against the said notice pls make a video on this

[@FinTaxPro]

Okay

[@iamben197]

Bhaiya I sell digital products on etsy. Aur GST registration me process me "Reason to obtain Registration" me kya select karna hai?
Aur Digital Products ke liye HSN CODE/ Name kya hoga?

[@rahulshrivastava6444]

Sir एक (sub- work contractor) उनका GST registration cancelled हो गया है
(by suo Motto) date of issue of notice (u/s 46) 25/11/2023
(90 days expired )
1.Sir क्या मुझे (Cindonation) Apply करना पड़ेगा लिए
2. Sir 6 month's panding returns मे sub-work Contractor अपना ITC clime कर सकता है अगर कर सकते है तो किस तरह का ITC clime करना होगा l
3. क्या पहले Panding reterns को file करना होगा उसके बाद Revocation of calcellation of registration apply करना पड़ेगा.
Sir please help
************************************

[@himanshusharma-dx9ge]

17-18 me CN itc reverse nhi ki baki sari itc reconcile hai revarsal & interest calculation ka kya procedure hoga Please guide

[@mohdtarique8265]

Sir hotel service provided krte h ky itc repair and maintenance paint aur furniture fixture electrical feeting ye sab itc calim kr sakte h ky hotel ke case me

[@manishgupta9836]

sir apki itc ke topic per vedio nahi mili jo apne iss vedio mein kha tha plz provide

[@anjusandhu7564]

Sir yadi fittings jaise light etc. purchase jo office me use ho rahi hai ko furniture & fitting me capitalize kiya jata hai GST ki amount ko chod kar to us par pay kiye gaye GST ka ITC claim kar sakte hai?

[@AshishKumar-sp5rx]

same notice received sir

[@Jey_1912]

Vivek ji mere ko Electrical Goods ke liye notice aaya he jisme mene pure factory me wiring ka kaam krvaya tha 2017-18 me , will it fall under sec 17(5) ??

[@rejivarghese5413]

electrical installation in factory ITC eligible or not

[@amitmukherjee2527]

Govt visited of my one supplier and not found them in April 2023 but how govt cancel their gst number from 1/7/2017 … and notice issue to the customer who brought the goods. My question why govt not cancel gst unfounded gst customer in April 2023 …. Any provision they cancel from the start date of gst

[@rohitgusain8810]

Sir, hamko bhi yahi same Notice aaya ha kasa reply kara iska🤔

[@FinTaxPro]

Check karo detail sahi h ya nahi uske according reply draft hoga

[@rohitgusain8810]

@@FinTaxPro Thnx sir you always reply to me🙏🙏🙏

[@khanosama756]

No sound

[@FinTaxPro]

Refresh and check

[@skillvivekawasthi]

Check now@@yashprajapati4532