If we get GST notice for 2017-18 FY , Isn't required to refer the GST Provisions relating to 2017-18 ?
Is it right in applying current GST provisions?
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 June 2022
You have to refer provisions applicable till 31.3.2108 , some of them are RCM u/s 9(4) till 13.10.2017.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 June 2022
But notice received with updated provisions
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 June 2022
You may provide reference for provisions applicable in 17-18
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 June 2022
Is there any website where we will get the 17-18 books ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 June 2022
Recent Topics
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
Related Threads
CAclubindia
