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TMI Blogwrongly availed ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts Assessee is the supplier of Debarked eucalyptus to the paper Mill ITC ltd. 1. GSTR-1 filed showing that liability of IGST and filed with in the due date that is Augist 11 2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2. while filing the GSTR-3B , The tax liability of IGST paid with in the due date 20-08-2017 Here Assesee is purchasing the eucalyptus gardens from the farmers who are the unregistered delaers.in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the initial period assesee had confused the RCM mechanism, filed the GSTR-3B by utilising the ITC (which not available) filed the Returns GSTR-3B . but the IGST tax paid is remains in the Cash ledg ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er. later he realized at the time of filing the Annual Return 9 and 9C, the wrongly utilised ITC reversed and the amount of IGST adjusted towards liability of tax. now the Department done the Audit as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... king to pay the interest. kindly suggest us - Reply By Shilpi Jain - The Reply = Same query as the next one. Replied there. - wrongly availed ITC - Query Started By: - SRIHARI CHILLA Dated:- 3 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... -4-2022 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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