does anybody received show cause notice under section 73 of CGST Act, for reversal of ITC claimed as per section 16(4) of CGST Act, as the returns were filed after due date?
Please guide
Menu
Reversal of itc claimed as per section 16(4) of CGST Act
Replies (1)
As per sec 16(4) if any of the dealer file his GST returns after the due date of September returns or annual return (which is earlier) then ITC can't be claim...
But,
Your query is not cleared...
Your question about GST returns (3B & R1) or Annual return...
Which one You filed later...?
But,
Your query is not cleared...
Your question about GST returns (3B & R1) or Annual return...
Which one You filed later...?
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
