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Showing 1 to 2 of 2 Results
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Issue Id: 118551
Cdnr not declared in gstr 1
Whether by not declaring cdnr in case on B2C supply can disallow such reduction of taxable value n tax component ? And ask the RTP to claim refund of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2023
Replies 4 Replies
Views 2250 Views
Like 0 Bookmark
Issue Id: 117857
Input tax credit
Credit is taken in the month itself but return in form 3B is filed after limitation of 16 (4) . What will happen sir?
Goods and Services Tax - GST
Author
Date 13 Mar 2022
Replies 7 Replies
Views 2021 Views
3 Replies on 2 Issues
Like 0 Bookmark
Issue Id: 117857
Input tax credit
Credit is taken in the month itself but return in form 3B is filed after limitation of 16 (4) . What will happen sir?
Goods and Services Tax - GST
Author
Date 13 Mar 2022
Replies 2 Replies
Views 2021 Views
Like 0 Bookmark
Issue Id: 117668
Section 16(2) vs 16(4)
Is section 16(2) of CGST act overriding section 16(4) of CGST act?
Goods and Services Tax - GST
Author
Date 30 Nov 2021
Replies 1 Reply
Views 11437 Views
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ANUP BHATTACHARJEE
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December 2021