WebDue to scheduled maintenance dive, professional relating go Central Excise/Service Tax will not be available from 20:00 Hrs on 14/04/2024 for 09:30 Hrs the 15/04/2024 furthermore from 20:00 Hrs on 15/04/2024 to 09:30 Hours on 16/04/2024. ... tax under Rule 2A, ... Web21 jun. 2024 · Hence the same are not reflected in GSTR-2] Invoice having multiple lines are clubbed together and shown as one line in GST Reconciliation feature i.e. Total …
Input of IGST paid on imports of goods - TaxGuru
Web4 apr. 2024 · Year End Activities to be followed in GST. In order to avoid further litigations in GST it is recommended to comply with the below mentioned points and it is highly recommended to perform the following tasks before filing GSTR-3B for the month of March 2024. Wherever possible, if any ITC has to be reversed or tax has to be paid, account for … Web8 uur geleden · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary … toy story streaming netflix
All about Provisional ITC (Input Tax Credit) CGST Rule 36(4) - IRIS …
Web18 mei 2024 · IGST credit on import of goods not reflecting in GSTR 2A. One of my client import goods and B\E shows IGST credit , Based on this IGST availed in 3B in the … Web11 jun. 2024 · Hence, IGST on imports, ITC on inward supplies paid under reverse charge and Input Service Distributor (ISD) invoices will continue to be refunded even without … Web18 okt. 2024 · ITC not appearing in GSTR – 2A; and; 5% of ITC appearing in GSTR – 2A; 3. Impact of the Notification. The impact of the Notification could be explained by way of an … toy story strawberry bear