Bogus donation receipts justified commission income assessment and defeated political-party tax exemption for inaccurate accounts and reporting failur...
Pure reimbursement without income element escapes tax withholding, while delayed withholding and unsupported provisions face deferred or renewed scrut...
Public benefit requirement defeats charitable registration where residents' association services are reciprocal, member-only facilities governed by mu...
Exempt-income expenditure disallowance is confined to investments that actually generated exempt income, while supported business expenses remain dedu...
Objective characteristics and principal use govern mining-tyre classification, while fresh advance ruling applications may rely on additional technica...
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For FY 2023-24 onwards, Table 8A of Form GSTR-9 will be auto-populated from GSTR-2B, leading to a mismatch between values in Tables 8A and 8C. The advisory provides guidance on reporting various scenarios in GSTR-9, such as invoices reported late by suppliers, ITC reversed and reclaimed due to non-payment within 180 days, ITC claimed for goods not received, invoices belonging to the previous year appearing in Table 8A, and ITC claimed, reversed, and reclaimed in the same year. The key is to accurately report ITC in the appropriate tables (8C, 13, 6H, etc.) based on the specific circumstances, following the instructions provided.
For FY 2023-24 onwards, Table 8A of Form GSTR-9 will be auto-populated from GSTR-2B, leading to a mismatch between values in Tables 8A and 8C. The advisory provides guidance on reporting various scenarios in GSTR-9, such as invoices reported late by suppliers, ITC reversed and reclaimed due to non-payment within 180 days, ITC claimed for goods not received, invoices belonging to the previous year appearing in Table 8A, and ITC claimed, reversed, and reclaimed in the same year. The key is to accurately report ITC in the appropriate tables (8C, 13, 6H, etc.) based on the specific circumstances, following the instructions provided.
Note: It is a system-generated summary and is for quick reference only.
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