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GST Audit Case Study 13 - Non-Reversal Of Input Tax Credit Involved In The Credit Notes Received From The Suppliers Which Are Reflected In The GSTR-2A CDN Folio.
GST Audit Para
It is seen that the taxpayer has received certain amounts from the suppliers by way of credit notes,
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Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
GSTN Advisory -Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
The pilot rollout has been done for a
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GST Appeal & Guide To File Appeal Against Demand Order Under GST
GST Appeal & Guide To File Appeal Against Demand Order Under GST
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Step
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GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
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The GST Council, in its
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GST Audit Case Study 13 - Availment of ITC on Sales Promotion Expenses which the goods or services blocked under Section 17 (5)
GST Audit Para
Section 17 (5) stipulates as follows :
Notwithstanding anything contained in sub-section (1) of section 16 and sub-section (1)
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