Unravel the commonalities in Input Tax Credit (ITC) claiming under TNVAT Act and CGST Act. Delve into legal intricacies, including substantive vs procedural provisions, Form GSTR-2, GSTR-3, and conditions for ITC entitlement.
Stay informed about E-Way Bill offences and penalties in Tamil Nadu under the GST Act. Understand the various sections, rules, and compliance nuances to ensure a smooth movement of goods.
So far, for filing the annual return, for the Composition tax payer under section 10 of the CGST Act, in form GSTR 9-A, the operating facility has not been facilitated on the GST Common portal by the GST Network, attempt shall be taken immediately, to resolve the difficulties of such registered persons.
Challenge The Validity of Section 16(4) of The CGST Act, When Time Extend to Claim ITC On Inward Supply Is in Force. When the GST Commissioner, extend time limit, to furnish details of inward supply, meanwhile, he himself could restrict time limit under section 16(4), is legally valid ? (a) Vested Rights granted to every […]
Timely Needed to Study Circumstances of Input Tax Credit- Take, Claim, Utilised, Availed, Wrongly Take or Utilised or, Wrongly Take and Utilised or, Wrongly Availed or Utilised, Wrongly Availed and Utilised Under the Goods And Services Tax Act 2017 IT IS TIMELY NEEDED TO STUDY AND TO DETERMINE THE PROPER SECTION AND STAGE OF APPLICABILITY […]
Under GST the text Claim and avail are two different concepts.. We, every-body under stand that the prime concept of input tax credit arise under Goods and Service Tax arise from Section 41 by the golden sentence ‘entitled to take eligible input put credit’. While analyse for the sentence entitled to take eligible input tax […]
Can a GST registered person, entitled to take eligible input tax credit (ITC) even as on date for the year 2017-18 and 2018-19 ? Prime concept under Goods and Service tax Act Start at the point of ELIGIBLE TO TAKE INPUT TAX CREDIT. Entitled to take means rights ; whereas claim is demanding to the […]
Question on Validation of Annual Return In Form GSTR-9 Under The Goods And Service Tax Act 2017 (CGST- SGST- AND IGST ACT) INSISTING TO BRING INTO FORCE: (1) Input Tax Credit Discrepancies Rectification FORM GST MIS-1, GST MIS-2 (2) Including for Furnishing Details of “ INWARD SUPPLY” in FORM GSTR-2 [under Section. 38(2)] ; Form […]
GST : Step by Step Procedures and forms prescribed during Goods in Transit – Interception, detention, Seizure, Confiscation and to Release the Goods, and Conveyances.
The GST Act fixed due date of filing Form GSTR-1 is on 10th of Succeeding month under sub section 1 of Section 37. Form GSTR-1 is prescribed to furnish the details of outward supplies of goods or services or both effected during a tax period.
