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4 Replies on 3 Issues
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Issue Id: 116518
Fixed Establishment
Dear Professional ColleaguesPlease explain the concept of fixed establishment in GST law. Do we need to register the place of fixed establishment? If ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jul 2020
Replies 2 Replies
Views 10345 Views
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Issue Id: 116515
Eligibility of ITC
SirIs ITC available to the recepient if supplier doest not file GSTR 3B returns i.e not paid taxes to the govt. ?What are provision in this regard ?
Goods and Services Tax - GST
Author
Date 01 Jul 2020
Replies 1 Reply
Views 4956 Views
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Issue Id: 116460
Last year's ITC to be claimed this year
In the return dashboard in the table "ITC Credit claimed and due", For march 2020 i have unclaimed ITC of around ₹ 1000 showing in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2020
Replies 1 Reply
Views 4605 Views
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orup dasgupta
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orup dasgupta

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June 2018