Not submitting GstR3B
Kumar Timber Chettukuzhi (18 Points)
22 March 2020Kumar Timber Chettukuzhi (18 Points)
22 March 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 22 March 2020
AS PER SEC 16 (2)
as the tax is not actually paid to the govt. on such supplies
ITC can not be claimed
if claimed , need to reverse !
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 March 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 March 2020
sourav manna
(ACCT)
(95 Points)
Replied 22 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 March 2020
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India