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ITC Reversal before 30th November 2023 on Account of Rule 37(A) of the CGST Rules, 2017.
GSTN Advisory No. 613 Dated November 14- 2023 - ITC Reversal before 30th November 2023 on Account of Rule 37(A)
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ITC mismatch Compliance - GST DRC-01C
GSTN Advisory for ITC mismatch Compliance - GST DRC-01C
Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed
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GSTN Advisory on amnesty scheme for filing time barred appeals
GSTN Advisory on amnesty scheme for filing time barred appeals
Amnesty scheme for Taxpayers:
The GST Council, in its 52nd meeting, recommended
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GST Audit Case Study 6 - Availment Of ITC On Goods On Goods Used For Construction Of Immovable Property And Capitalized In The Books Of Accounts
GST Audit Case Study 6 - Availment Of ITC On Goods On Goods Used For Construction Of Immovable Property And Capitalized
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GST Audit Case Study 5 -Availment of input tax credits on Insurance services Which blocked under Section 17 (5) of CGST/SGST Act:
GST Audit Case Study 5 - Availment of input tax credits on Insurance services
Which blocked under Section 17 (5) of CGST/SGST
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