9911796707
TMI BlogProvisional input credit balanceX X X X Extracts X X X X X X X X Extracts X X X X ..... There is a contractor who has file his GST-3B return of July 19 and claim the input tax credit. While filing the GST-3B return of August 2019, the data has also been saved on the portal. While doi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng the settlement of tax, the amount of input credit of July 2019 is not available for the utilization. It is appearing in the provisional input credit balance. How the input credit appearing in provi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sional electronic credit ledger can be utilised to sett off the GST liability? Thanks in advance. Regards, Sanjay - Reply By KASTURI SETHI - The Reply = Has the supplier uploaded the invoice ? - R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply By SANJAY JAIN - The Reply = Dear Kasturiji, The contractor has availed the input credit of April'19 to June' 19 period invoices in the 3B return of July 2019. Hence the input credit ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ken in the July 2019 return is related to earlier period which is not appearing in 2A of July 2019. Thanks, Sanjay - Reply By Ganeshan Kalyani - The Reply = It seems there is technical error in the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... portal. You can submit your query along with documentary evidence to the online grievance column in the GSTN. - Provisional input credit balance - Query Started By: - SANJAY JAIN Dated:- 28-12-201 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 9 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... managementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
