CLAUSE 27(a)
This query is : Resolved
08 August 2024
Hello
can clarify the below mentioned Query
whether Clause 27(a) is applicable to all registered business dealer under GST or it is applicable to only 5 products dealer petroleum crude, diesel, petrol, aviation turbine fuel, natural
gas and tobacco for ITC utilization as it is not clearly mentioned for ITC related part under Tax audit guidance note
can clarify the below mentioned Query
whether Clause 27(a) is applicable to all registered business dealer under GST or it is applicable to only 5 products dealer petroleum crude, diesel, petrol, aviation turbine fuel, natural
gas and tobacco for ITC utilization as it is not clearly mentioned for ITC related part under Tax audit guidance note
08 August 2024
Clause 27(a) applies to all assesses registered under GST/Central Excise.
28 August 2024
suppose I received service from the MSME registered person in 31/03/2024 bill itself is of 31/03/2024 payment made 15/05/2024 (exacts day- 45day) should I disallowance this expense in FY 2023-24 or it will not be disallowance as complied within 45 day I am getting confused 45 days count from the which date 31/3/24 or 01/04/2024?
29 August 2024
Count it from 1st April it will not be disallowed.
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