March dated bills claim
ravee chand (B.Com) (59 Points)
19 June 2020ravee chand (B.Com) (59 Points)
19 June 2020
David
(article Assistant)
(1644 Points)
Replied 19 June 2020
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 19 June 2020
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 19 June 2020
Also, ensure compliance of Rule 36(4) - matching of details with GSTR 2A.
This has been relaxed based on notification 30/2020-CT for the period Feb - Aug 2020, with a condition to perform matching on a cumulative basis in Sept 2020.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)