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Mahesh Balaprasad Indani

Latest Posts by Mahesh Balaprasad Indani

GSTR 9 and GSTR 9C Effects

September 15, 2020 3462 Views 0 comment Print

Effects of Different Situations under GST  relevant to Sales Invoice, Sales Debit Note, Sales Credit Note, Purchase Invoice, Purchase Credit Note and Purchase Debit Note assuming following two situations- Assuming Invoices and Debit/Credit Notes Entered In Books Assuming Invoices and Debit/Credit Notes Not Entered In Books

Inquiry before DGGSTI -ITC on fake GST invoices – FAQs

September 13, 2020 4134 Views 2 comments Print

Inquiry before DGGSTI in respect of allegation of fraudulent ITC on fake invoices under GST Act Q.1. Nodal officer is State Government SGST officer and DGGSTI is CGST officer who has a power to issue summons under the Act? Ans:- As far as inquiry investigation is concern DGGSTI has a power to investigate the case […]

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