The payment for the suppliers not made within 180 days as per the GST Act for the FY 2017-18 and 2018-19. The payments were made after 180 days. Now the Audit officers issued the SCN to reversal of ITC for the non payment of suppliers within 180 days. But the payments already paid after 180 days (within 240 days). As on date there is no pending for the said years.
Please let me know if reversed the ITC for non payment within 180 days and the same is eligible for recredit after made the payment to suppliers.
Please clarify
Regarding to gst retun query
Whether Turnover of March-2023 is updated in GSTR-3B for the month of november-2023 (due date 20th december-2023)?
Wrong gst rate charged
we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice
RATE OF GST ON RICE FLOUR
For RIce miller What is the Rate of GST on Rice Flour ?
Rights over Wife's Property
Sir
Request you to apprise :
A. Whether husband has or can exercise any right on the property/assets held by wife prior to the marriage?
B. Similarly what is the position in case of gifts and/or inheritance from Parents post marriage?
Thanks & Regards
GST REFUND OF ACCUMULATED CREDIT
WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS
Plot sales HSN/SAC Code for Non-GST category
Plot sales HSN/SAC Code for GST category?
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Refund Application for export
What is declaration under 16(2)(A) under gst ? Any specific format is there ?
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Temporary GST registration
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- GSTR 1- Amend Credit Note
- Audit of F and O T/O
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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INPUT CREDIT NON PAYMENT WITHIN 180 DAYS