Dear Sir/Madam,
One of our Client, in Jun'23 there is a mismatch of GST amount Rs. 98 Lakhs in GSTR 1 and GSTR 3B ( Higher in GSTR-1), then he replied in DRC-01B that we rectify error in subsequent month.
Then he adjusted the Rs. 98 Lakhs GST in GSTR-3B in July'2023 month and paid GST with interest.
After that we received ASMT-10 notice, but he couldn't replied with time, after that we received the DRC-01D ( INTIMATION FOR RECOVERY U/S 79 in GST).
Demand Generated automatically, and AO saying that we don't have access to cancel the demand.He is saying that file the appeal,
When we are filing the appeal , we receiving the error saying that error while processing your request.
Grievance Redressal saying that invalid Order No.
What can we do for on this .
Can we file the Offline appeal.
Please Help.
CAclubindia
