Rule 42. Manner of determination of input tax credit in respect of inputs or input services and reversal thereof. – (1) The input tax credit in …
RULE 42 OF CGST ACT, RULE 42 OF GST, RULE 42 – REVERSAL OF ITC Read More COMPOSITION SCHEME IS BASICALLY DESIGNED FOR SMALL TAXPYERS. A REGISTERED PERSON HAVING ANNUAL TURNOVER UPTO RUPEES 1.5 CRORES CAN OPT FOR COMPOSITION SCHEME. THIS SCHEME …
REGULAR TO COMPOSITION, SWITCH FROM REGULAR TO COMPOSITION SCHEME Read More What is Composition Scheme under GST ? It is a simple, easy and hassle free scheme under GST. It is for small taxpayers which allows …
ALL ABOUT COMPOSITION SCHEME UNDER GST Read More Section 10. Composition levy.- (1) Notwithstanding anything to the contrary contained in this Act but subject to the provisions of sub-sections (3) and (4) of section …
SECTION-10 OF CGST ACT, COMPOSITION SCHEME SECTION Read More CIRCULAR NO. 183/15/2022-GST DATED 27-12-2022 SUB : CLARIFICATION ON DEALING WITH MIS-MATCH OF ITC BETWEEN 3B AND 2A FOR FY 2017-18 & 2018-19 [ अगर …
CIRCULAR NO. 183/15/2022-GST DATED 27-12-2022, CLARIFICATION ON ITC MISMATCH FOR FY 2017-18 AND 2018-19 Read More CHANGES IN TABLE-4 OF GSTR-3B NOTIFIED BY NOTIFICATION NO. 14/2022-CT DATED 05-06-2022 ARE APPLICABLE FROM 01-09-2022 I.E. FROM AUGUST-2022. GO THROUGH THE Circular No. 170 Dated …
NEW CHANGES IN TABLE-4 OF GSTR-3B FROM AUGUST-2022 Read More GST ON SPECIFIED GOODS FROM “BRANDED” TO “PRE-PACKAGED AND PRE-LABELLED” GST की 47वी मीटिंग में दिये गये सुझावों के अनुसार 18 जुलाई 2022 से जीएसटी …
GST ON RICE, PULSES, WHAET, FLOUR, BUTTER MILK, CURD, LASSI FROM 18-07-2022 Read More Notification No. 39/2021-Central Tax dated 21-12-2021 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (ii)] Government of India Ministry …
Sec-16(2)(aa) Analysis, New Clause inserted in Sec-16(2) vide Notification No. 39/2021- Central Tax Dated 21-12-2021 Read More Sec-16 : Eligibility and conditions for taking input tax credit— (1) Every registered person shall, subject to such conditions and restrictions as may be prescribed …
Sec-16 of CGST Act, Sec-16(2)(aa) inserted vide Notification No. 39/2021-CT dated 21-12-2021 Read More Financial Year (FY) Last Date/Extended Last Date to Claim ITC FY 2017-18 20-04-2019 [Order No. 2/2018-Central Tax Dated 31-12-2018] FY 2018-19 20-10-2019 [As per …
Last Date to claim missing ITC of different financial years in GST, Due Date to claim ITC Read More