The short claim of Input Tax Credit in GSTR-3B of Financial Year 2017-18 and not claimed in GSTR-3B of Financial 2018-19. LAPSED. Herewith I giving with the example for your better understanding. Illustration-1. “A” Tax Payer purchased inward supply of goods worth Rs.1,00,000/- as per
Excess Input Tax Credit claimed in GSTR-3B for the F.Y.2017-18 and reversed in GSTR-3B of F.Y 2018-19 Herewith I giving with the example for your better understanding. Illustration-3. “A” Tax Payer purchased inward supply of goods worth Rs.1,00,000/- as per books. The rate of GST
GSTR 3b will auto compile form GSTR 1- You can see that on the portal. Data filled in GSTR 1 is going to get auto reflected in GSTR 3b. Thus you can get an auto reflected GSTR 3b on the portal. GSTR 3b will auto compile
GSTIN enabled the facility to report a negative figure in GSTR 3b- Now you can enter a negative figure in GSTR 3b. GSTIN portal has enabled the facility to report the negative figure in GSTR3b. It is a huge relief for the taxpayer. GSTIN doesn’t
Filing ITR to be a tiring task for equity/MF investors doing SIP, STP, SWP: Filing Income Tax Returns (ITRs) is a relatively easy task for salaried individuals having total income up to Rs 50 lakh, income from one house property, and income from other sources
Due Date For Compliance Under GST GST Annual Return 30-09-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return 30-09-2020- GSTR-9C
Keshvananda Bharti Historical defended Keshvananda Bharti died at 79. You must have heard about the Keshavananda Bharti case. Here we have compiled the 10 things you should know about him and his case. He fought against the “Bhumi Sudhar Kanoon” by India Government A 13
Introduction: The Comm. of GST and CX (Appeals), Mumbai, grants service tax refund in case of flat cancellation. Held that, no service has been provided by the builder to the appellant as the consideration for service was returned and the service contract got terminated. The
System Computed values of GSTR-1 Statement (Monthly Filers), made available in Form GSTR-3B, as PDF statement on GST Portal A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will
Whether refund claim is vested right or statutory right? The issue was considered by Delhi Cestat in BHEL Ltd while deciding upon the refund of education, SHE, Krishi Kalyan Cess. The appellant could not utilize these cess in the pre-GST regime because of exempt supply
