14 January 2019
1.If Registered Person taken the service from Drainage supply tanker person who is unregistered person. Whether this service attract RCM or Exempted ???
2.Sale of newspaper is exempted in GST. But sale of old newspaper is exempted or taxable???
3.IF the supplier is not updated one invoice in GSTR2A and receiver can take a claim of such invoice ITC in GST 3B & inform supplier to update it soon but if the supplier update the missing invoice after 180 days more from date taking itc by the receiver. In such case Whether such itc is eligible or ineligibile( to be reversed) in the hand of receiver????
16 January 2019
Sir, In the last Answer No.3, I have still one Clarificiation Sir. Reverse ITC and claim when updated means, whether there is any time limit to claim it Sir? For example 2016-17 FY Audit Fees paid in November 2018 and GST ITC & same is reflected in GSTR 2A of December 2018 and upto November 2018 I didn't take this input claim. Can I now claim it December 2019 GST 3B Return Sir?
CAclubindia
