Menu
HSN code issue
we forget the implementation of 6 digit HSN code from 01/04/21. now it's redified from 01/05/21. the department is it take any action? buyer can avail the ITC?
Replies (6)
Quick Summary
I think no problem will happen as HSN code is given on 1.5.21. ITC can be availed
Thank you
Your welcome
What is hsn code for solar power genera what is the HSN code for solar power generating system
In term Notification 78/2020 CT, it's already being effective from 1/4/2021 , so you are required to mention 6 digit HSN code subject to conditions prescribed in Rule 46.
As such there is no problem on Invoices already being issued , because the problem is to be arises when your goods being hold for inspection during the transit.
No the purchaser will not find any problem in taking ITC unless untill it is reflected in his GSTR 2B
As such there is no problem on Invoices already being issued , because the problem is to be arises when your goods being hold for inspection during the transit.
No the purchaser will not find any problem in taking ITC unless untill it is reflected in his GSTR 2B
Thank you very much
Recent Topics :
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
- Loss on sale of residential flat after indexing al
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
- Income Tax Auditor Tenure for Small Companies
- Sec 8 company sec 12ab reg
Related Topics :
CAclubindia
