Term of the week: ITC Ledger

#GST #GST N #ITC #InputTaxCredit

Term of the week: INPUT TAX CREDIT (ITC)

#GST #GST N #ITC #InputTaxCredit #CreditLedger #PaymentOfTax

🔰 Recipient’s ITC cannot be denied in case supplier becomes non-existent or his registration cancelled retrospectively

🔖 Read More at: a2ztaxcorp.com/recipients-itc…

#gst withbimaljain #a2ztaxcorpllp #gst #gst itc #InputTaxCredit #gst updates #GSTRegistration

How to utilise Cash/ITC for payment of demand?

Watch: youtu.be/OszCwJymYWc

Read: tutorial.gst.gov.in/userguide/ledg…

#InputTaxCredit #GST #GST R3B

Taxpayer did not cooperate in verifying Input Tax Credit. Order set aside due to lack of proper consideration. Matter restored back.: The Delhi High Court reviewed a case concerning excess Input… dlvr.it/T7YHgM #DelhiHighCourt #InputTaxCredit #GSTR #TaxPenalty #GSTIN

GST DUE DATE
PMT-06 FOR NOV, 23

#GST #InputTaxCredit #ITCTransfer #TaxCompliance #BusinessTransactions #GST Notifications #TaxUpdates

GST DUE DATE
For ITC-04 Apr-Sept 23

#GSTITC04 #GSTCompliance #ITC04Filing #GSTReturns #InputTaxCredit #GSTUpdates #GSTInvoices #TaxCompliance #GSTCouncil #BusinessTaxation

Writ petition filed before the passing of the final order is premature and not maintainable

#GST #WritPetition #a2ztaxcorpllp #gstwithbimaljain #ITC #InputTaxCredit #SCN #ShowCauseNotice

GST Due Date

ITC-04

GST ITC 04 Form is used by GST registered taxpayers to file quarterly returns to claim Input Tax Credit (ITC).

#GST #tax #duedate #itc #InputTaxCredit

Authorised car dealers can claim input tax credit on demo cars: AAR

#CarDealers #InputTaxCredit #DemoCars #AAR #Taxation

✅ Activities to be undertaken for GST Compliances of FY 2022-23 in March 2023:

1⃣ Input Tax Credit for the FY 2022-23

#itc #inputtaxcredit #a2ztaxcorpllp #gstwithbimaljain #marchend #activities #GST #gstupdate

Refund of ITC cannot be rejected without providing an opportunity of being heard to the assessee

#Refund #ITCRefund #InputTaxCredit #GSTwithBimalJain #a2ztaxcorpllp #assessee

GST Department will hold Online Training Sessions

#GST #GST Department #News #OnlineTraining #Training #Training Sessions #InputTaxCredit #CorrectEntries #GST Returns

GST DUE DATE
PMT-06 FOR NOV, 23

#GST #InputTaxCredit #ITCTransfer #TaxCompliance #BusinessTransactions #GST Notifications #TaxUpdates

#budget2023views
Our Partner Jatin Arora and Senior Associate Aman Bansal share their views on amended GST law for companies undertaking CSR activities.

#PhoenixLegal #GST #indirecttax #CSR #corporatesocialresponsibility #inputtaxcredit #itc

💥💥📌📌 Much Awaited Order Copy:

✅ Supreme Court dismissed the department’s SLP against the Calcutta HC judgment in the case of Suncraft Energy Pvt. Ltd., Safeguarding Input Tax Credit for Honest Taxpayers

#GST #GST ITC #InputTaxCredit #GST withBimalJain #a2ztaxcorpllp

🔰 GST ITC available on Taxable Works Contract Services for Construction of Hotel Building

🔖 For Complete Newsletter: a2ztaxcorp.com/gst-itc-availa…

#a2ztaxcorpllp #gstwithbimaljain #InputTaxCredit #workscontract

Live Webinar on Important Issues in Input Tax Credit and Handling Notices in Case of Fake Invoicing Investigation
taxguru.in/goods-and-serv…
#Live #Webinar #Important #Issues #InputTaxCredit #Notices #Fake #Invoicing #Investigation

ITC to be reversed in view of sale of alcoholic liquor for human consumption effected from business premises: AAAR

#GST #AAAR #AARWestBengal #ITC #InputTaxCredit #Sale #AlcoholicLiquor #ReversalofITC