If some registered dealer has taken delivery of majority of his inward supply at the place other than his declared place of business but entered all the supply in the books of accounts then what is the effect on the credit of that itc?
Please tell with the mention of relevant section and notification of the act.
Menu
input tax credit
Replies (4)
This is basically illegal business. you need to get the place of inward supply as additional place of business entered in your gstin.
Mr kunal if his application to add this place as additional place of business was pending and later rejected by the department then?
Sir this is totally illegal now. You need expert help from GST consultant. Y was your application rejected.
Even if your place is added now or further in time even then the invoices which you have received before that time are illegal.
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
