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…
Tag: GSTR 3B
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…
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…
MSME Supplier and Input Tax Credit under GST – A Conundrum
By, Mr. Sudeep Manek, Chartered Accountant working in MNC & Mr. Yogesh Gaba, Practising Chartered Accountant Confusion, when embraced, is…
Can the post-supply reduction in price impact the ITC claim?
By, SHRI SHAILESH P. SHETH, ADVOCATE , M/S. SPS LEGAL Input Tax Credit’ (‘ITC’) is the ‘soul’ of the ‘Goods and Services…
SECTION 16(2)(C) – LEX NON COGIT AD IMPOSSIBILIA
Author : By Mr. Ashish Miglani INTRODUCTION SECTION 16(2)(C) is one of major and dangerous defining section to avail Input…
Can Form -2A or Form-2B be a valid basis for the denial of ITC?
By, SHRI SHAILESH P. SHETH, ADVOCATE , M/S. SPS LEGAL Can a recipient taxpayer be denied the benefit of ITC on the…
Jharkhand High Court’s significant ruling on the rampant issue of GST demands
By, SHRI SHAILESH P. SHETH, ADVOCATE , M/S. SPS LEGAL Hardly 4 (four) years have passed since the introduction of the…
Challenge Validity of Section 16(4) of CGST Act, When Time Extend to Claim ITC on Inward Supply Is in Force
By, Mr. S. Kannan B. Com., LL.B When the GST Commissioner, extend time limit, to furnish details of inward supply,…
FY20-21: What is due Date for Amending GSTR-1 & Availing ITC?
By CA RAJENDER ARORA, CA in Practice, Delhi The GSTR-1 and GSTR-3B for the Month of September that are to…