Precious 20days to ensure all ITC of F.Y.2017-18 is claimed
The time limit to claim input tax credit of the invoices pertaining to financial year 2017-18 is 20th April, 2019.…
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Maximum availment of Input Tax Credit (ITC)
Presently, the mechanism of claiming Input Tax Credit (ITC) is a self assessment basis. That is the registered person furnishes…
Due date for filing of GST ITC-04 for July17 to Mar19
As per rule 45(3) of CGST Rules, 2017, “the details of challans in respect of goods dispatched to a job…
Self invoice under GST
As per section 31(3)(f) of CGST Act, 2017, “a registered person who is liable to pay tax under sub-section (3)…
Input Tax Credit (ITC) of invoice pertaining to F.Y.2017-18
A registered person is entitled to take input tax credit of any invoice or debit note pertaining to invoice of…
GST Annual Return for the financial year 2017-18
GST Annual Return for the financial year 2017-18 is nearing the due date. A three months time from now to…