Gst 17-18 case

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WebCircular No. 186/18/2024-GST : Clarification on various issue pertaining to GST. 185/17/2024-GST : View(143.50 Kb ) 27-12-2024: Circular No. 185/17/2024-GST : … WebJan 6, 2024 · Clarification on "How to Deal with ITC Mismatch Notices (GSTR-3B Vs 2A) for FY 2024-18 & 2024-19" pursuant to 48th GST Council Meeting. 48th GST Council meeting was held on 17th Dec 2024 via …

CBIC Circular On ITC Mismatch For FY 2024-18 & 2024-19

WebMar 24, 2024 · Some of the parameters for Scrutiny of GST returns for 2024-18 and 2024-19. 1. Mapping of Taxable supplies in GSTR 3B with GSTR 1. 2. Mapping of Tax … In case, the count of records is more than 500, you can download and view all … WebDec 5, 2024 · GST Case-17- K.P.H. Dream Cricket (P.) Ltd. In the GST Case of the KPH Dream Cricket private limited, the applicant has raised the query regarding the nature of the “complimentary tickets'” given by the applicant. ... Mar 18, 2024. by Consultease. in Credit Card. 4. GST Year End Compliances. read more. Mar 15, 2024. by Swapnil Munot. in … cmw high school bel air md

Section 17(5)(d) CGST act Archives - Faceless Compliance

WebAug 19, 2024 · Moreover, the time limit for filing Annual Return for 2024-18 was extended till August 31, 20242 . Therefore, effectively the last date to claim ITC for the year 2024-18 … Web§ 8.01-517.Exemption of portion of wages; payment of excess into court. Notwithstanding the provisions of §§ 8.01-515 and 8.01-516.1, any employer against whom any … WebApr 5, 2024 · G. Satapathy, J. 1. Since all these three bail applications arise out of one and same case in 2(c) CC Case No. 27 of 2024, for convenience, the same are heard … c m whitby

Madhav Kalani on LinkedIn: Total number of GST offences cases ...

GST deadline extended: Check new date for filing FY 2024-18 …

WebJul 16, 2024 · The GST is paid on the foreman commission @ 12%. The foreman is responsible for registering the members, collection of money from the members, the conduct of auctions, and other related matters. The applicant is responsible to pay the prize money). by the due date to the winner of the auction. Therefore, collection of amount from … WebAug 14, 2024 · The Courts have consistently held under VAT regime that where the purchaser is bonafide and there is absence of mala fide intention, connivance or … ca.hikvision.comWebAug 31, 2024 · The Gujarat AAR (supra) held that the proviso given after sub-clause (iii) is only applicable to Section 17(5)(b)(iii) [i.e. travel benefits extended to employees] and not to Section 17(5)(b)(i) [i.e. Food and beverages, outdoor catering…] and thus, the ITC of GST paid on canteen facility provided by applicant to its employees mandated under ... cm when ovulating

"WebSection 17 speaks about apportionment of credit and blocked credit. Section 17(5) states that notwithstanding anything contained in Section 16(1) and Section 18(1), ITC shall not be available in certain cases. Thus in this case it was imperative to find out whether the applicant is barred from taking under Section 17(5) of the said Act. " - Gst 17-18 case

Gst 17-18 case

GSTR 9 :Annual Return Filing, Format, Eligibility and Rules - ClearTax

WebNext → 34-18 Rents and profits exempt; increase in value of estate set apart; 34 Homestead And Other Exemptions; 2 Homestead Exemption Of Householder § 34-17 When … WebJan 1, 2024 · The fee for late filing of the returns is Rs 25 per day for Central GST and an equal amount under State GST. The government has waived late fees for non-filers of summary and final sales returns for the July …

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Web2 hours ago · Applications close May 18, 2024. ... Apple's iOS 17 Update: New Control Center & Device Compatibility ... HDFC Implicated in INR 2,250 Cr GST Evasion Case. … WebJun 24, 2024 · GST Case Laws. GST Case Laws Sitemap. GST Notifications. GST Act / Rules. GST Rates. HSN Classification. GST Set-off Calculator. ITC Reversal Calculator. E-invoice Calculator. ... No penalty if GSTR-1 is filed upto 17.07.2024. Quarter (Apr – June 2024) No penalty if GSTR-1 is filed upto 03.08.2024 .

WebApr 11, 2024 · GST is not leviable on vouchers being in the nature of instruments: Karnataka HC Case Laws 06 Feb 2024. Supply of stationery items in group for single … WebJun 29, 2024 · Input tax credit .- (1) There shall be input tax credit of the amount of tax paid Omitted [or Payable] under this Act, by the registered dealer to the seller on his …

WebJan 24, 2024 · GST department issuing notice of GST audit for the FY 2024-18 and 2024-19. Every registered person is required to conduct GST Audit.. ... (from July-17 to March-18) and 2024-19 in accordance with the provisions of Section 65 of CGST Act, 2024. ... 17 .In case of any difficulty, you can get in touch with the officers through tele2_hone number ... WebCircular No. 186/18/2024-GST : Clarification on various issue pertaining to GST. 185/17/2024-GST : View(143.50 Kb ) 27-12-2024: Circular No. 185/17/2024-GST : Clarification with regard to applicability of provisions of section 75(2) of Central Goods and Services Tax Act, 2024 and its effect on limitation. 184/16/2024-GST

WebMar 8, 2024 · Date Issued. 03-08-2024. March 8, 2024. Re: § 58.1-1821 Application: Individual Income Tax. Dear *****: This will respond to your letter in which you seek …

WebMar 4, 2024 · Who Can File LUT in GST? Earlier, the government via Notification No. 16/2024 dated July 7th, 2024 rolled out the conditions for filing of LUT in place of a Bond for registered persons intending to supply … c m whitby limitedWebMar 12, 2024 · “ Please refer to the GST Returns filed by you for the year 2024-18 on the subject matter. In this regard, the following discrepancies have been noticed during the scrutiny of the GST Returns for the year 2024-18 as follows You have availed more credit than available in GSTR-2A. The month-wise details are shown hereunder:” 2. cm whitby ltdWebJun 16, 2024 · Refer press release Dated 03/07/2024 para G. You may pay RCM of 17-18 in 18-19 and claim ITC for the same in 18-19. But you have paid it through DRC 03 as your liability U/s. 9 (3) of CGST Act 2024. Amt paid through DRC 03 will not reflect in your credit ledger hence you cannot claim ITC for the same. At same time you not eligible for refund. cmw high school cm whitby doorsWebMay 29, 2024 · The officers cannot deny the credit of ITC at least up to 08.10.2024 merely on the ground of mismatch of input tax credit between GSTR-3B and GSTR-2A. Rule 36 (4) was inserted without any authority of law. Newly inserted section 16 (2) (aa) is yet to come into existence. Thus, for the period after 08.10.2024, the taxpayers can file a plea that ... cm whishWebJan 22, 2024 · GST department has started issuing notices for audit of financial year 17-18 and year 18-19 in FORM ADT-01. Many of the assessee clients are yet to file the … ca hiking carryWebMar 30, 2024 · Input Tax Credit Forms. FORM GST ITC-01. Declaration for claim of input tax credit under sub-section (1) of section 18. FORM GST ITC-02. Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18. FORM GST ITC-03. ca hilden