Validity of October’20 Dated invoices without IRN and QR code issued by tax payers covered under Rule 48(4) Objective and Scope 1. whether the invoices issued with October 2020 date by tax payers who are required to issue invoice as per Rule 48(4) i.e. e-invoice procedure are valid invoices as per law? 2. Is there […]
Role of Payment of consideration in availment of Input tax credit (ITC) under GST Objective and scope: – 1. whether the consideration for any supply can be paid by any other person other than the recipient? 2.If consideration is paid by 3rd party i.e. someone else then whether credit\exemption is available to recipient though there […]
e-Invoicing under India GST is proposed to applicable from 1st October,2020. Index Of Discussion topics > What is an e-Invoice > Applicability of e-invoice compliance > Time limit for reporting invoice > Current transaction flow > New transaction flow > Process of issuing e-invoice > e-invoice Cancellation process > ERP Integration flow What is an […]
Input tax credit on the tax paid under RCM will be available in the same month for which the liability has been disclosed and paid in subsequent month? or will it be available in the month in which RCM has been paid and filed the valid return as per Sec.16 of CGST Act, 2017? Availment […]
