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Issue Id: 117402
Reversal under rule 42 of CGST Act
Dear Experts, Request your views on the following As per Rule 42(1), there is requirement of monthly reversal of common credit in the ratio of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2021
Replies 3 Replies
Views 3214 Views
3 Replies on 3 Issues
Like0Bookmark
Issue Id: 117402
Reversal under rule 42 of CGST Act
Dear Experts, Request your views on the following As per Rule 42(1), there is requirement of monthly reversal of common credit in the ratio of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2021
Replies 1 Reply
Views 3214 Views
Like0Bookmark
Issue Id: 116694
Time Limit for reclaim of reversed ITC
Dear Sirs,One of our clients took ITC against a certain class of expenditure belonging to FY 2018-19 in their return for September 2019 as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Sep 2020
Replies 1 Reply
Views 13226 Views
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Issue Id: 114733
ITC of Canteen Exp.(Food & beverages) _in Factory
Dear Expert As per amendment in Section 17(5)(b) CGST Act, 2017 as amended by the CGST (Amendment) Act, 2018 w.e.f 1st February, 2019, allows ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Mar 2019
Replies 1 Reply
Views 6307 Views
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Manali Daiya
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January 2020