TaxTMI 
TaxTMI 
INPUT TAX CREDI
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....NPUT TAX CREDI<br> Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 21-9-2020 Last Reply Date:- 22-9-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>DEAR SIR, Banks are ....
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....uploaded GST on bank charges of 2018-19 during 2019-20.Can I take the credit for the year 2019-20. Invoice dates are mentioned are pertaining to 2018-19 Reply By Ganeshan Kalyani: The Reply: Sir, t....
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....he time period to take credit pertaining to FY 2018-19 is lapsed. You cannot take credit now for those credits. Reply By YAGAY andSUN: The Reply: However, In our view, you may have discussions with ....
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....your Banker that why did uploaded data on bank charges pertaining to 2018-2019 in 2019-20. Reply By KASTURI SETHI: The Reply: You should have taken ITC in GSTR 3 B return on the basis of tax paid ph....
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....ysical invoices lying with you during the year 2018-19 itself, without waiting for the details in GSTR 2A. Thus you could avoid time bar limit. Now it is time barred. At the same time, you should not ....
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....suffer because of supplier's fault. On 14.6.19, one company, namely, Tele Media Ltd. has challenged the legal validity of Section 16 (2) (c) &(d) and Section 16(4) of CGST Act in Delhi High Court....
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..... Last date of hearing was fixed on 18.9.2019. Keep track. Reply By KERAGODEGOPALARAO ANANTHARAO: The Reply: Thank you all sir, can i considers IPT and and can I put it ineligible ITC column sir<br>....
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.... Discussion Forum - Knowledge Sharing ....