Introduction of Negative Values in Table 4 of GSTR-3B
Net ITC is to be reported in Table 4(A) and ITC reversal, if any, is to be reported in Table 4(B) of GSTR-3B.
Tag: Eligible ITC
Changes in Table 4 of GSTR 3B – Reporting of ITC availment, reversal and Ineligible ITC
02/09/2022 Thanking you Team GSTN Source: GSTN
Serious allegations of availing fraudulent GST ITC in Electronic Credit Ledger: Madras HC refuses refund of amount
The Madras High Court bench of Justice C. Saravanan refused to grant a refund of the amount lying in the…
An in-depth Analysis of GSTR-9 and GSTR 9C
Authored by Mr. Sudeep. K, Article Assistant, HIREGANGE & ASSOCIATES, Chartered Accountants, Bengaluru Introduction It has been 4.5 years since…
ALL ABOUT FAKE INVOICE
By, Mr. Ashish Miglani INTRODUCTION The GST Law was introduced on 1st July 2017 as per 101 constitution amendment act and…
Input Tax Credit (ITC) – New Year – New Method
Now, we have to be very careful to deal with a compliant tax payer alone because the new provision added…
Table 7 of GSTR-9 – Detail of ITC Reversed and Ineligible ITC for the financial year 2020-21
Table 7 of GSTR-9 requires the information of reversal of eligible Input Tax Credit (ITC) and details of ineligible ITC…
WORKING FOR GST ANNUAL RETURN
By, Abhishek Raja Ram, CA in Practice, Abhishek Raja and Associates GST Laws makes provisions for Annual Return and Reconciliation…
GST Annual Return for F.Y.2020-21 : Due date is 31.12.2021
The due date to file GST Annual Return for F.Y.2020-21 is 31.12.2021. The requirement of filing annual return is given…
Burning issues in GST Input Tax Credit (ITC)
Respected, Speaker Mr. CA Bimal Jain Sir has deliberated on topic “Burning issues in GST ITC” in Webinar conducted by “Tax Experts’ Pan India and…