GST में जारी हुई खतरनाक SOP for GST RETURN SCRUTINY I CA Satbir Singh

#GSTReturn #Scrutiny #GSTReturns

Download SOP FOR Scrutiny of GST returns for FY 2017-18 and 2018-19 : Instruction No 02/2022-GST https://www.taxheal.com/sop-for-scrutiny-of-gst-returns-for-fy-2017-18-and-2018-19-instruction-no-02-2022-gst.html

Summary
0:00 SOP for GST RETURN SCRUTINY for FY 2017-18 and FY 2018-19
0:14 What are Relevant provisions in GST Act for Scrutiny of GST Returns ?
2:24 How the scrutiny of GST Returns has to be done by GST officer ?
3:03 What will happen if taxpayer reply discrepancy of GST returns ?
3:19 What will happen if satisfactory explanation not given by GST officer for discrepancy of GST returns ?
3:35 How GST returns will be selected for scrutiny ?
4:26 Which officer of GST will do scrutiny of GST returns ?
4:38 What is scrutiny Schedule of GST returns and what is its format ?
5:10 How many minumum GST returns Scrunity will be done by GST officer ?
5:16 Whether all returns of Financial year will be selected for scrunity by GST officer ?
5:24 What is the process of Scrutiny of GST returns ?
5:42 What are the parameters to be verified by GST officer during scrutiny of GST retutrns ?
5:58 GST returns Scrutiny based on difference in GSTR 3B and GSTR 1 outward supply .
6:56 GST returns Scrutiny based on Inward Supply Liable for RCM ?
7:23 GST returns Scrutiny based on ITC of RCM supply availed in GSTR 3B and reflecting in GSTR 2A .
8:08 Which RCM supply liable for RCM will be taken from GSTR 2A for GST returns Scrutiny ?
8:42 How GST of supply liable for Reverse charge is to be paid ?
9:12 GST returns Scrutiny based on inward supply from ISD (Input Service Distributor) .
9:25 GST returns Scrutiny based on ITC availaed in GSTR 3B and reflecting in GSTR 2A .
9:50 GST returns Scrutiny based on amount shown in GSTR 3B and amount on which TDS and TCS is deducted as per GSTR 7 and GSTR 8
10:52 GST returns Scrutiny based on Tax liability filed in GSTR 3B and tax liability as per EwayBill generated .
11:25 Whether ITC can be claimed by buyer/recipient if supplier GST number is cancelled ?
11:58 GST returns Scrutiny if Supplier filed GSTR 1 but not filed GSTR 3B ?
12:32 GST returns Scrutiny based on Ineligible input tax credit claimed in GSTR 3B after relevant period specified in Section 16(4) of CGST Act.
13:17 GST returns Scrutiny based on ITC availaed on import of Goods in GSTR 3B and amount reflecting in GSTR 2A .
13:31 GST returns Scrutiny based on ITC reversal as per Rule 42 and 43 of GST Rules ?
13:54 GST returns Scrutiny if interest not paid on delayed payment of GST ?
14:07 GST returns Scrutiny if late fees not paid on delayed filing of GST returns ?
14:16 Whether GST officer can contact taxpayer before issue of Notice in ASMT 10 for GST returns Scrutiny ?
14:33 What GST officer will do before issue of Notice in ASMT 10 for GST returns Scrutiny ?
15:07 Whether Single ASMT 10 notice will be issued if Scrutiny of GST returns of full financial year is done ?
15:21 What taxpayer will do after receipt of Notice in GST ASMT 10 ?
15:43 What the GST officer will do if Taxpayer does not reply GST notice of ASMT 10 or his reply is not satisfactory ?
16:31 What are Timelines for Scrutiny of GST returns ?
18:42 Reporting and Monitoring of GST Return Scrutiny ?
19:30 Format of Scrutiny Registrer .
20:05 Monthly Scrutiny Progress Report
20:29 Till what time SOP will be app licable for manual scrutiny of GST returns.
20:49 Download SOP for scutiny of GST returns

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DISCLAIMER ***
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

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