9911796707
TMI Bloginput on existing stockX X X X Extracts X X X X X X X X Extracts X X X X ..... what input 40%/60% is given by gst on 30.6.17 stock ,on value of stock as on 30.6.17 or output gst from sales of existing stock - Reply By KASTURI SETHI - The Reply = If you have not invoices but ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... have stock, Govt. will not allow full credit. Records will be examined before allowing ITC finally. This 40/60 % both are povisional. - Reply By CS SANJAY MALHOTRA - The Reply = output GST. - Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y By KASTURI SETHI - The Reply = Agreed Sir. I was off the track. - Reply By KASTURI SETHI - The Reply = Sir, It was insightful question by the Querist.Otherwise assessees are committing Himalayan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... blunders by availing ineligible ITC. Pandora's box will be opened for them in 2019 ! I mean to say a flood of SCNs. - Reply By Alkesh Jani - The Reply = Sir, I agree with the expert as many a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re still not aware of filing 3B returns and are not reversing the ITC. Instead availing all the credit. If assessee will not pay penalty but will not escape from Interest I guess. With regards ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By KASTURI SETHI - The Reply = Yes Assessees are victims of temptation of RS.500/- per return. - input on existing stock - Query Started By: - Ramprasad Jangir Dated:- 23-12-2017 Goods and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
