In this session, CA Jayesh Gogri Ji will discuss the input tax credit and the interest liability under the GST.
Questions asked during the session.
1. April 18 to Mar 19 gstr3b filed in Nov 19. Whether ITC would be available?
2. For F.Y.2018-19 , ITC taken in Annual Return, whether it is Valid ?
3. A registered person has filed all GST Returns on or before the due date of return, then why was the Registered Person issued a notice under section 50(1)?