Analysis of Sec 16(5) & Sec 16(6) and procedure for GST amnesty for Sec 16(4) relief

Analysis of Sec 16(5) & Sec 16(6) and procedure for GST amnesty for Sec 16(4) relief

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Video Timeline
0:00 Intro to Topic
1:11 Analysis of Sec 16(4)
2:23 Analysis of Sec 16(5)
4:40 Analysis of Sec 16(6)
10:43 NN 22/2024
14:05 Practical case study of Sec 16(4)
17:06 Reply drafting for rectification of order of Sec 16(4)
20:03 Annexure A for rectification of Sec 16(4) order
22:23 Filing reply for rectification on GST portal
23:37 Outro

[ASED]

I already purchased your classes were really helpful and updating every time is beauty

[shubhamabad]

Sir same case but gstn is cancelled suo moto then what to do

[gyanbhandar]

Sir, could we claim ITC of 17-18 & 18-19 in 19-20 & 20-21 if we claimed short in those year

[ravirajmakude]

Sir, Credit note issue ki hai uska tax reduce hoga kya? Section 34(2)

[PoojaKashyap-iudf]

Issue of notice for intimating discrepancies in return in Form GST ASMT-10. How to reply?

[payalchechani]

Date of order 28-08-2024 am I allow to rectify and why portal not showing any order that available for rectification please help thank you

[afsalrahim]

What if the demand order has been issued for order under 16(4), it is not showing in the rectification of order category?

[wwedekho]

2017-18 Case Section 73 only taxes is clear penalty and interest is balance in ek video

[payalchechani]

Hello sir right now I am trying to rectify order under section 16(5) but not allowing even though 6 month no lapse so please please help

[Nikhildsamant]

We have 2 orders under section 16(4); for FY 19-20 and 20-21. Both are eligible for benefit under 16(5)

For 19-20, we have filed an appeal which is time barred and we are expecting rejection of appeal in next 2-3 days.

For 20-21, our appeal is duly admitted.

Please guide us in how to proceed for both years.

[Ca_niteshmehta]

I hope this message finds you well.

I am writing to seek your assistance regarding a technical issue I am facing with rectification filing on the GST portal. The order under Section 73 was passed on 27/11/2021, and the matter pertains to Section 16(4). We have not filed an appeal against this order.

As per the recent amendment in Section 16(5) read with Notification No. 22/2024, ITC has been allowed for the FY 2017-18 to 2020-21. Following the provisions outlined in Circular No. 237/31/2024, I am attempting to file the rectification. However, the portal is not displaying the relevant order in the drop-down list, preventing me from proceeding with the rectification process.

Could you kindly guide me on how this issue can be resolved? Additionally, I would appreciate any information on when the implementation of these changes will be reflected on the GST portal.

Thank you for your time and assistance. I look forward to your prompt response.