Abhishek Raja "Ram"
4 months ago
โขView on X
๐ ๐ฎ๐ป๐๐ฎ๐น > ๐๐ถ๐น๐ถ๐ป๐ด ๐ฟ๐ฒ๐ฝ๐น๐ ๐ณ๐ผ๐ฟ ๐ฝ๐ฟ๐ผ๐ฐ๐ฒ๐ฒ๐ฑ๐ถ๐ป๐ด๐ ๐ถ๐ป๐ถ๐๐ถ๐ฎ๐๐ฒ๐ฑ ๐ณ๐ผ๐ฟ ๐ฅ๐ฒ๐บ๐ฎ๐ป๐ฑ๐ฒ๐ฑ ๐๐ฎ๐๐ฒ๐ ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐๐ฎ๐ธ๐ฒ ๐ฎ๐ฐ๐๐ถ๐ผ๐ป ๐ถ๐ป ๐ฝ๐ฟ๐ผ๐ฐ๐ฒ๐ฒ๐ฑ๐ถ๐ป๐ด๐ ๐ณ๐ผ๐ฟ ๐ฅ๐ฒ๐บ๐ฎ๐ป๐ฑ๐ฒ๐ฑ ๐๐ฎ๐๐ฒ๐ ๐ฎ๐ป๐ฑ ๐๐ฝ๐ฝ๐ฒ๐ฎ๐น ๐๐ณ๐ณ๐ฒ๐ฐ๐๐ ๐ถ๐ป๐ถ๐๐ถ๐ฎ๐๐ฒ๐ฑ ๐ฎ๐ด๐ฎ๐ถ๐ป๐๐ ๐บ๐ฒ ๐ฏ๐ ๐๐ต๐ฒ ๐ง๐ฎ๐ ๐ข๐ณ๐ณ๐ถ๐ฐ๐ฒ๐ฟ? To take action in proceedings for Remanded Cases and Appeal Effects, perform following steps: โข Navigate to View Additional Notices/Orders page to view Notices and Orders issued against you by Adjudicating or Assessing Authority (A/A) โข Take action using REPLIES tab of Case Details screen: View/Add your reply to the issued Notice โข Take action using ORDERS tab of Case Details screen: View issued Order
๐๐น๐ถ๐ฐ๐ธ ๐ฒ๐ฎ๐ฐ๐ต ๐ต๐๐ฝ๐ฒ๐ฟ๐น๐ถ๐ป๐ธ ๐ฎ๐ฏ๐ผ๐๐ฒ ๐๐ผ ๐ธ๐ป๐ผ๐ ๐บ๐ผ๐ฟ๐ฒ. ๐. ๐ฉ๐ถ๐ฒ๐ ๐๐ฑ๐ฑ๐ถ๐๐ถ๐ผ๐ป๐ฎ๐น ๐ก๐ผ๐๐ถ๐ฐ๐ฒ๐/๐ข๐ฟ๐ฑ๐ฒ๐ฟ๐ To view issued Notices and Orders, perform following steps: 1. Access the gst.gov.in URL. The GST Home page is displayed. Login to the portal with valid credentials. Dashboard page is displayed. Click Dashboard > Services > User Services > View Additional Notices/Orders. [img:d8_zFwzv5]
2. Additional Notices and Orders page is displayed. Click the View hyperlink to go to the Case Details screen of the issued Notice/Order. [img:9ErCPI9r5]
๐ก๐ผ๐๐ฒ: All orders/notices are displayed in descending order. You can search for the orders/notices you want to view using the Navigation buttons provided below. 3. Case Details page is displayed. The NOTICES tab is selected by default. Click the tabs provided on the left hand side of the page to view more details about each tab. [img:bpEyjhPoq]
4. To view issued Notices related to the case, on the Case Details page of that particular Case ID, select the NOTICES tab, if it is not selected by default. This tab displays all the notices (Reminder/Adjournment/Notice for Framing Order) issued by A/A to you. Scroll to the right and click the document name(s) in the Attachments section of the table to download into your machine and view them. [img:wwt8ZmlqV]
๐. ๐ง๐ฎ๐ธ๐ฒ ๐ฎ๐ฐ๐๐ถ๐ผ๐ป ๐๐๐ถ๐ป๐ด ๐ฅ๐๐ฃ๐๐๐๐ฆ ๐๐ฎ๐ฏ ๐ผ๐ณ ๐๐ฎ๐๐ฒ ๐๐ฒ๐๐ฎ๐ถ๐น๐ ๐๐ฐ๐ฟ๐ฒ๐ฒ๐ป: ๐ฉ๐ถ๐ฒ๐/๐๐ฑ๐ฑ ๐๐ผ๐๐ฟ ๐ฟ๐ฒ๐ฝ๐น๐ ๐๐ผ ๐๐ต๐ฒ ๐ถ๐๐๐๐ฒ๐ฑ ๐ก๐ผ๐๐ถ๐ฐ๐ฒ To view or add your reply to the issued Notice, perform following steps: 1. On the Case Details page of that particular Case ID, select the REPLIES tab. This tab will display the replies you will file against the Notices issued by A/A. To add a reply, click ADD REPLY and select NOTICE FOR FRAMING ORDER (REMANDED). [img:P7wmMjCk0]
Note: Current Status as displayed is "Pending for reply by taxpayer". It will change once you give your reply. 2. REPLY page is displayed. The following fields are auto-populatedโType, Date of SCN, SCN Ref No. Enter details in the other fields as mentioned in the following steps. To go to the previous page, click BACK. [img:x60zTRz6a]
2a. In the Personal Hearing Required? field, select Yes or No. Note: This button is visible to only those taxpayers where the A/A has not called for a personal hearing in the issued notice. 2b. In Reply field, enter details of your reply to the issued notice. 2c. Click Choose File to upload the document(s) related to your reply, if any. This is not a mandatory field. 2d. Enter Verification details. Select the declaration check-box and select the name of the authorized signatory. Based on your selection, the fields Designation/Status and Date (current date) gets auto-populated. Enter the name of the place where you are filing this reply. [img:M7ZFc9AdP]
2e. Click PREVIEW to download and review your reply. Once you are satisfied, click FILE. [img:Jit67rGWS]
3. Submit Application page is displayed. Click SUBMIT WITH DSC or SUBMIT WITH EVC. [img:eHnQ1ivrn]
4. Notices and Orders page is displayed with the generated Reference number. Also, you will receive an acknowledgement intimation on your registered email and SMS, along with the gnerated Reference number. To download the filed reply, click the Click here hyperlink. Then, click OK. [img:UBQME0kYr]
5. The updated REPLIES tab is displayed, with the record of the filed reply in a table and with the Status updated to "Reply furnished, Pending for order by tax officer". You can also click the documents in the Attachments section of the table to download them. [img:cmCu6THsi]
๐. ๐ง๐ฎ๐ธ๐ฒ ๐ฎ๐ฐ๐๐ถ๐ผ๐ป ๐๐๐ถ๐ป๐ด ๐ข๐ฅ๐๐๐ฅ๐ฆ ๐๐ฎ๐ฏ ๐ผ๐ณ ๐๐ฎ๐๐ฒ ๐๐ฒ๐๐ฎ๐ถ๐น๐ ๐๐ฐ๐ฟ๐ฒ๐ฒ๐ป: ๐ฉ๐ถ๐ฒ๐ ๐ข๐ฟ๐ฑ๐ฒ๐ฟ ๐๐๐๐๐ฒ๐ฑ ๐๐ด๐ฎ๐ถ๐ป๐๐ ๐ฌ๐ผ๐๐ฟ ๐๐ฎ๐๐ฒ To download order issued against your case, perform following steps: 1. On the Case Details page of that particular Case ID, click the ORDERS tab. This tab provides you an option to view the issued order, with all its attached documents, in PDF mode. Click the document(s) in the Attachments section of the table to download and view them. [img:uCax2i1gl]
Note: 1. Once Order is issued against a remanded ARN/Case ID u/s 73/74/76, following actions take place on the GST Portal: ๏ง ARN/Case ID Status is updated to "Order issued against remanded cases". ๏ง Intimation of the issue of the Order is sent to the concerned taxpayer via his/her email ids and SMS. ๏ง Dashboard of Taxpayer is updated with the record of the issued Order and Form GST-DRC-07. Taxpayer can view the issued Order and Form GST-DRC-07 from the following navigation: Services > User Services > View Additional Notices/Orders > View > Case Details. ๏ง Electronic liability register and Demand & Collection Register (DCR) will be updated with the new order issued by A/A (as amended/ modified through order issued in remand back cases and summary of the order in Form GST DRC-07). Original demand will be nullified at the time of issuance of order in remand back cases. Tax Officer can also nullify the demand through "Quash Existing Demand" functionality before issuing this order. ๏ง New demand ID will be created as per ID master data (which will be order reference no.) ๏ง Electronic liability register of the taxpayer will also get updated with the demand specified in the order i.e. with new demand created (new order ref. no.). 2. Once Order is issued against a remanded ARN/Case ID other than the ones u/s 73/74/76, following actions take place on the GST Portal: โข ARN/Case ID Status is updated to "Order issued against remanded cases". โข Intimation of the issue of the Order is sent to the concerned taxpayer via his/her email ids and SMS. โข Dashboard of Taxpayer is updated with the record of the issued Order. Taxpayer can view the issued Order from the following navigation: Services > User Services > View Additional Notices/Orders > View > Case Details. โข Electronic liability register and Demand & Collection Register (DCR) will be updated with the new order issued by A/A (as amended/ modified through order issued in remand back cases). Original demand will be nullified at the time of issuance of order in remand back cases. Tax Officer can also nullify the demand through "Quash Existing Demand" functionality before issuing this order. โข New demand ID will be created as per ID master data (which will be order reference no.) โข Electronic liability register of taxpayer will also get updated with the demand specified in the order i.e. with new demand created (new order ref. no.).
2. Once Order is issued against a remanded ARN/Case ID other than the ones u/s 73/74/76, following actions take place on the GST Portal: โข ARN/Case ID Status is updated to "Order issued against remanded cases". โข Intimation of the issue of the Order is sent to the concerned taxpayer via his/her email ids and SMS. โข Dashboard of Taxpayer is updated with the record of the issued Order. Taxpayer can view the issued Order from the following navigation: Services > User Services > View Additional Notices/Orders > View > Case Details. โข Electronic liability register and Demand & Collection Register (DCR) will be updated with the new order issued by A/A (as amended/ modified through order issued in remand back cases). Original demand will be nullified at the time of issuance of order in remand back cases. Tax Officer can also nullify the demand through "Quash Existing Demand" functionality before issuing this order. โข New demand ID will be created as per ID master data (which will be order reference no.) โข Electronic liability register of taxpayer will also get updated with the demand specified in the order i.e. with new demand created (new order ref. no.).
โข ARN/Case ID Status is updated to "Summary of demand APL-04 issued". โข Intimation of the issue of the Order is sent to the concerned taxpayer via his/her email ids and SMS. โข Dashboard of Taxpayer is updated with the record of the issued Order. Taxpayer can view the issued Order from the following navigation: Services > User Services > View Additional Notices/Orders > View > Case Details. โข Electronic liability register and DCR will be updated with the new demand as amended/ modified through Form GST APL-04. Original demand will be reversed at the time of issuance of Form GST APL-04.
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