INPUT TAX CREDIT Circular to clarify the procedure in respect of return of time expired drugs or medicines By: K.C.MAHATO 445Various representations have been received seeking clarification on the procedure to be followed in respect of return of time expired ….
Annual Return Under GST GST RETURN INPUT TAX CREDIT Extension of GSTR-3B for the Month of September, 2018 to 25th October,2018 By: K.C.MAHATO 395 Extension of due date to 25th October, 2018 for furnishing return in the FORM GSTR-3B for the month of ….
Annual Return Under GST GST RETURN INPUT TAX CREDIT Extended Last date to avail input tax credit pertaining to period from July, 2017 to March, 2018 By: K.C.MAHATO 399PRESS RELEASE Date : 18.10.2018 Last date to avail input tax credit in respect of invoices or debit notes relating ….
BLOG GST RETURN INPUT TAX CREDIT Uncategorized company can under scrutiny of return if more than 95% itc against the total gst liability By: K.C.MAHATO 672 GST UPDATES It is observed that if during the last five to six months your client’s company/ firm has ….
ADVANCE RULINGS BLOG COMPOSITION SCHEME E-WAY BILL GST REFUND GST RETURN INPUT TAX CREDIT ITC-01 REVERSE CHARGE MECHANISM TDS/TCS TRANSITIONAL SCHEME ZERO RATE SUPPLY INPUT TAX CREDIT By: K.C.MAHATO 727K.C.MAHATO K.C.MAHATO is expert in GST Consultancy and has an experience of more than 10 years in Indirect tax , ….
