DEBIT NOTE LESS IN PURCHASE VALUE IN 3B


06 December 2023 1- IN FY 2018-19 I DECLARE INPUT TAX AFTER LESS DEBIT NOTE GST VALUE IN 3B , NOW ASSESSEE OFFICER DENY FOR DEBIT NOT GST AMT AND ASK FOR PAY TAX , IS IT OK , CAN HE DENY FOR THIS INPUT REVERSAL AGST.D.NOTE AND ASK FOR PAY TAX . IF ANY VIEW OR NOTIFICATION OR JUDGEMENT PLEASE SHARE,
GST ON PURCHASE INPUT 1000/- FOR A MONTH JULY-19
GST ON DEBIT NOTE 200/-
NET VALUE I DECLARE IN GST IN COLUM 4A OF 3B = 800/- INPUT

2-I PURCHASE MATERIAL FROM DELHI HE ISSUE BILL TO ME AFTER LESS FREIGHT 5000/- AND I PAY THIS FREIGHT TO TRANSPORTER IN UTTARAKHAND, IS RCM APPLICABLE ON THIS FREIGHT ?




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