ITC of Tax paid u/s 9(4) on supply received after 12/10/17

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..... As we all know that rcm u/s 9(4) was suspended by the government vide notification no. 38/2017 dated 13/10/2017 , but, what if we have mistakenly paid tax on supplies received from unregistered par .....

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..... ty after 12/10/17 and the same has been availed as ITC in the return. Are we entitled to take credit of such paid tax ? - Reply By KASTURI SETHI - The Reply = NOT allowed. Such tax has been paid wi .....

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..... thout any authority of law. You cannot claim refund as it is time barred now. A period of two years has elapsed.You will have to reverse ITC taken with interest. If you reverse with interest before .....

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..... the issuance SCN you can save penalty. - ITC of Tax paid u/s 9(4) on supply received after 12/10/17 - Query Started By: - DURGADUTT DUBEY Dated:- 25-1-2020 Goods and Services Tax - GST - Got 1 Rep .....

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..... ly - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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