Ma'am one doubt regarding section 16(5). If the supplier has filed their gstr-1 after the due dates as per provision of section 16(4) during the period covered 17-18 to 20-21, and on that basis the recipient is not allowed to take the credit, whether this credit is now eligible as per section 16(5)? Or covered in 16(5)?
@jayeshkawle7097
3 күн бұрын
I have filed appeal and paid 10 percent of order amount. What is the procedure to get the refund of that 10 percent
@Useless-i1z
4 күн бұрын
Another one doubt maam Will sub section (4)&(5) of section 16 of cgst act shall be inculcated further in syllabus of icai?? Plzz do reply 🙏🙏
@kajalwadhwani3304
4 күн бұрын
We can availed ITC of rcm f.y 19-20
@candysingham4814
4 күн бұрын
Can the credit note against Invoice issued in Feb 2023 can be issued now? GST payable needs to be reversed.
@pradeepshende9416
3 күн бұрын
No. Time limit is over it is upto September 23
@pradeepshende9416
3 күн бұрын
You can issue credit note but without gst
@sangaientertainment7154
Күн бұрын
i received order DRC-07 due misnatch ITC claim between GST-2a and 3b , supplier collected tax from not paid to govt, can i use this circular to avail excess ITC claim , kindly advice me madam'
@TaxwithoutTears
Күн бұрын
no
@goutamkumarjena8312
4 күн бұрын
Hi mam Good After , i have one have issue of my Own GST. Aactually in my case, i was file the rectificaion and Tax officer was rejected the rectification application on the ground of Non clarification (absent of notification or circular ) about 16 (5) rigth now what to do....
@TaxwithoutTears
4 күн бұрын
Refer 3rd scenario I.e. 128A(1)(c)
@goutamkumarjena8312
4 күн бұрын
please sugest me, tomorrow is last date of Appeal filling ...
@TaxwithoutTears
4 күн бұрын
Make payment of tax and wait for special forms on GST Portal to avail the benefit of this scheme
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