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i am Anil Kumar CA practising since 1985 at Secunderbad-TG. I practise both direct and indirect taxation. (Income-tax and GST) and dealing with mostly with individuals and medium sized firms and small companies.

Showing 1 to 2 of 2 Results
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Issue Id: 119096
GST PENALTY SECTION 122
My client was issued DRC 01 for discrepancies in returns for the year 2017-18 and 2018-19. On submission of clarifications, there was mismatch the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 May 2024
Replies 6 Replies
Views 6093 Views
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Issue Id: 119041
CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER
ITC was claimed by M/s. PNT for the purchases made in the month of March 2020 and however M/s. BIL the suppliers in the instance, did not filed their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2024
Replies 8 Replies
Views 10846 Views
4 Replies on 1 Issue
Like0Bookmark
Issue Id: 119041
CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER
ITC was claimed by M/s. PNT for the purchases made in the month of March 2020 and however M/s. BIL the suppliers in the instance, did not filed their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2024
Replies 4 Replies
Views 10846 Views
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ANIL KUMAR
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June 2017