NOITCE TO INADMISSIBLE ITC CLAIMED
This query is : Resolved
07 February 2020
NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????
07 February 2020
This video will help you to find the solution:-
https://www.youtube.com/watch?v=-A5vl3O1GnY&t=132s
https://www.youtube.com/watch?v=-A5vl3O1GnY&t=132s
08 February 2020
My client recieved a notice that you have availed ITC in DEC 2018 ,January 2019, February 2019 and March 2019 in GSTR 3B Returns FILLING for FY 2018-19 31-10-2019 which is violation of provisions of Section 16(4) of CGST Act 2017.
Actually my client has taken ITC of respective months only and not taken any ITC of F Y 2017-18 but filed after 21-10-2019 with late fees.
kindly guide me if there is any violation of provisions of Section 16(4) of CGST Act 2017.
Actually my client has taken ITC of respective months only and not taken any ITC of F Y 2017-18 but filed after 21-10-2019 with late fees.
kindly guide me if there is any violation of provisions of Section 16(4) of CGST Act 2017.
12 February 2020
We have tax pending annual return gst 2017-18. how can deposit which section voluntary
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