TaxTMI 
TaxTMI 
Composition scheme under section 10
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....omposition scheme under section 10<br> Query (Issue) Started By: - gunda ashok kumar Dated:- 9-8-2024 Last Reply Date:- 12-8-2024 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Sir In continu....
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....ation of my query I would like to submit that due non submission of option coming out from composition the authority has levied GST 12% and 18% for the years 2018-19 to 2019-20 on outward supply of ta....
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....xable value but denied ITC. In instant case kindly clarify whether the client eligible ITC for the disputed period as per Rule 6 Reply By Shilpi Jain: The Reply: In this case has the time limit u/s ....
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....16(4) CGST Act has lapsed. Credit seems doubtful. Reply By KASTURI SETHI: The Reply: Tax must have been demanded under Section 74. Pl. confirm. Reply By gunda ashok kumar: The Reply: Sir/Madam/ A....
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....s per latest amendment 16(4) time limit available upto November 2021 and our clients plea prior to November 2021 whether ITC eligible on inward supply Pl clarify ashok kumar g Reply By Padmanathan K....
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....V: The Reply: Dear Gunda Ashok Kumar sir, Has your client claimed ITC before Nov 21?<br> Discussion Forum - Knowledge Sharing ....