banner_ad

S. RAVICHANDRAN
23 November 2023 at 11:06

INPUT CREDIT NON PAYMENT WITHIN 180 DAYS

The payment for the suppliers not made within 180 days as per the GST Act for the FY 2017-18 and 2018-19. The payments were made after 180 days. Now the Audit officers issued the SCN to reversal of ITC for the non payment of suppliers within 180 days. But the payments already paid after 180 days (within 240 days). As on date there is no pending for the said years.
Please let me know if reversed the ITC for non payment within 180 days and the same is eligible for recredit after made the payment to suppliers.
Please clarify


Suresh S. Tejwani
22 November 2023 at 17:10

Regarding to gst retun query

Whether Turnover of March-2023 is updated in GSTR-3B for the month of november-2023 (due date 20th december-2023)?


uday shirsath
22 November 2023 at 14:43

Wrong gst rate charged

we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice


Sunil Patnaik
22 November 2023 at 14:19

RATE OF GST ON RICE FLOUR

For RIce miller What is the Rate of GST on Rice Flour ?


RAJEEV KUMAR MEHTA
22 November 2023 at 14:13

Rights over Wife's Property

Sir

Request you to apprise :

A. Whether husband has or can exercise any right on the property/assets held by wife prior to the marriage?

B. Similarly what is the position in case of gifts and/or inheritance from Parents post marriage?

Thanks & Regards


Hemkumarpro badge
22 November 2023 at 11:46

GST REFUND OF ACCUMULATED CREDIT

WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS


sivakumar

Plot sales HSN/SAC Code for GST category?


AYYAR DR
22 November 2023 at 10:31

Forgotten password of ROF

HOW TO RSEST PASSWORD OF ROF


Summer Davidson

I recently availed myself of the British Pay for Dissertation service offered by PayforDissertation, and it's been an absolute game-changer. The level of professionalism and quality of work delivered exceeded my expectations. The dedicated team ensured my project was comprehensive, well-researched, and met all academic standards. The British Pay for Dissertation service here truly stands out!
visit site: https://www.payfordissertation.uk


Suresh S. Tejwani
21 November 2023 at 19:36

Refund Application for export

What is declaration under 16(2)(A) under gst ? Any specific format is there ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details