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.
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 Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
