Tinku Roy (45 Points)
21 November 2019
Isha
(accounts)
(24 Points)
Replied 21 November 2019
The central government vide Notification no 49/2019 central tax dated 9/10/2019 has made amendments to CGST Rules, 2017. One of the amendments is insertion of sub-rule (4) to rule 36 which is reproduced as follows: Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers in GSTR-1 ( and consequently does not appear in GSTR-2A) under sub-section (1) of section 37, shall not exceed 20 per cent of the eligible credit available in respect of invoices or debit notes the details of which have been uploaded by the suppliers under sub-section (1) of section 37.’
Tinku Roy
(45 Points)
Replied 21 November 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 21 November 2019
How to Identified that Supplier will file return at the time taking Input Tax Credit in Input Service & Goods
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 21 November 2019
Supplier will file return or not
If Supplier not filled return that how to take Credit
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2019
Tinku Roy
(45 Points)
Replied 21 November 2019
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 22 November 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 23 November 2019
Dear RAJA Sir
Please Guide this process
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 November 2019
input can be availed on the basis of possession of invoice and goods received.
irrespective of quarterly or monthly filing suppliers
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
