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Sir Maine Feb & March 2019 Ki 3B Oct 31 2019 Ko file kari jo ki 180 days se upar ho raha hai, department mujhse ITC Reverse Karne Ko Keh Raha Hai With Interest & Penalty, Mujhe Kya Karna Chaiye Please Help
ОтветитьNice concept
ОтветитьPlease give lecture on section 16(4) also
ОтветитьSir if there is no agreement 180 days of reversal of itc rule is applicable or not ? Can we assume it deemed payment
ОтветитьSir
I had paid gst after 180 days of fy
Gst inspector asking for reversal of 21_22 ITC
Very well explained but my question is that the above video is of 2019 and what is the current/present situation, will be grateful if you please explain it
ОтветитьHello sir,
If I received good and i make payment in installments can i take itc on those goods.
If yes when can i take itc in first instalment or last instalment
if payment has to be made in let's say 270 days, and u take ITC from 1st day, then you have to pay interest on that ITC amount. If you dont take ITC or take ITC as per payment agreement only, then u dont have to pay interest. Otherwise interest liability will be there if you dont make payment to supplier but take credit in respect of that payment
ОтветитьSir builder ko payment received or agreement registered kisape gst bharana hai pl guide kare
ОтветитьSir ,please make video on 180 days non payment to Crs
From Tally prime->trial balance example
Also if invoice relates to FY-20-21 Sep1 but payment is Apr 20 FY21-22 Soo >180 shd i reverse in fy21-22
Dear Sir if we paid this then in the year of payment the credit of this payment will be available or not , or if available then in which section it will. be available
ОтветитьSame Reply given by me to the gst audit department but still he has show cause us to pay the interest amount ...Which we have not accepted....Can we go for appeal as interest amount is also very big
ОтветитьHello, Please tell if a purchase party is not giving the payment of goods sold on (GST bill + Eway Bill) and the payment days exceed 180 day. How we can ask GST office to reverse our ITC as the purchase party didn't pay us any amount. And that purchase party had cancelled his GST can we still file application/case on him.
ОтветитьI fully agree with Shri Bikash Yadav ji.
ОтветитьSir ek question hai
Ek registered person unregistered person ko agar 150 tak amount ka sale kar raha hai to tax invoice banana mandatory nhi hai.?
180 days from issuance of tax invoice. tax liability arises at the time of supply and time of supply is completed in all cases where there is issue of invoice to the extent of supply mentioned in tax invoice. so the recepient is deem to have receipt of supply as mentioned in invoice so he is liable to pay tax mentioned in invoice irrespective of what is there personal agreement between parties of transactions. proviso of sec 16(2) doesn't give damn to your personal agreement. if your liable to pay tax as per time of supply, you must pay it not exceeding 180 days.
there is already option of itc reversal in gstr 3b so one should reverse it through it as gstr 3b is used in place of gstr 2 for inward supplies ..
one can not be rich himself on the expense of others .gst is money of govt . one can not take itc of it without payment of it . I am sure there must be some penalty for such activity.
if receiver fails to pay amount to supplier within 180 days than section 16 read with Rule 37 will be applicable. Agreement logic will not be accepted by govt.
ОтветитьSir me ek company me hu hum subcontracting me deal krte h to purchase order me bhut si condition hoti .
Vendor A ne goods diya 1jan 2021 ko and usne tax invoice diya same date but purchase order ki condition fullfil nhi ki or tax invoice return kr diya vendor ko ki condition fullfil kro
Vendor condition fullfil krta h or after 180days k bad invoice bejta h
Or me payment krta hu without tax only cost to cost because muje ab ITC nhi milega to me esa kr skta
1. Auditor bolta h apne 180days me payment nhi kiya .
2 recipient failed nhi tha payment ko lekar .
Plz give some case study or ITC information that case
BUILDER PROJECT MAIN UNSOLD FLAT KA ITC REVERSE KARNA HAI KY AGAR OC AA GAYI HAI TO PL GUIDE
ОтветитьBhaia Mera to party payment hi nahi kar rahi h...me kya karu...help me...
ОтветитьAgar buyer ne time pe payment kiya ho or supplier ne 180 days k baad gst return pay kiya to buyer ko itc milega kya? Nahi milega to uske liye kya padega?
ОтветитьSir agar kisi party ne last 3 years se payment nahi ki hai to
ОтветитьBhaiya agr recipient payment na kre within 180 days ...then recipient ko apni
Output tax liability me add krega but konse month ki output tax liability me add krega ?
Vo vala month jisme 180 days expire hue usme ya next month me ?
Well explained
ОтветитьExcellent explained
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