Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Input system

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Input system
Query (Issue) Started By: - alok saxena Dated:- 10-2-2021 Last Reply Date:- 16-2-2021 Goods and Services Tax - GST
Got 1 Reply
GST
In gst now GST will be taken as per portal .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... input +5% extra against purchase will lying with us and quarterly person return filling person input .now if our supplier late file return than current month dept taken short input from us .Than after .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... filling GST-1 by our supplier show in my portal next Month and that time we not need than dept. will ne refund excess input or carried over.on this ground always business man in trouble. Now latest .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... case order by Supreme court that purchase will not suffer if supplier not file his return. SEZ purchase input not show in system. where we check it . Reply By Shilpi Jain: The Reply: The customs po .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... rtal and gst portal are not synced to autopopulate data of import credits. You can explain the differences to dept if asked about differences. The business man is now left with no work but to only rep .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ly to department letters and do reconciliations
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates