What is the time limit of claiming Input Tax Credit?
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What is the time limit for claiming ITC?
Hello Everyone,
What is the time limit for claiming ITC?
Hello Everyone,
Can I avail Input Tax Credit on Goods purchased and held in stock?
Dear All
Facing problem in LLP Registration after getting SRN for LLP Run (for Name Reservation) Approved. It is showing status approved.
Email confirmation got for SRN Approval but there is no attachment of SRN Approval Documents.
Tried to download through LLP Service Login _-My Applications and it is showing document download option but on clicking the same it is showing error message "{"message":"Invalid input parameter for int in docIndex"}.
Written Email at CRC.Escalation Team but no answer till date.
Pl. suggest how to resolve the problem.
CA Rajesh Dixit
Dear All
Facing problem in LLP Registration after getting SRN for LLP Run (for Name Reservation) Approved. It is showing status approved.
Email confirmation got for SRN Approval but there is no attachment of SRN Approval Documents.
Tried to download through LLP Service Login _-My Applications and it is showing document download option but on clicking the same it is showing error message "{"message":"Invalid input parameter for int in docIndex"}.
Written Email at CRC.Escalation Team but no answer till date.
Pl. suggest how to resolve the problem.
CA Rajesh Dixit
Dear members
If anyone having objects for agri input company . kindly forward .
DIRECT TAXES - ( DEDUCTION OF INDIRECT TAXES PAID )
A company has wrongly availed Input Tax Credit under erstwhile CENVAT Rules in 2015-16. During GST Audit in current year, this was found out and the company paid the wrong credit availed in earlier years as above now, i.e. in FY 2019-20. The same has been expensed off. Is it an allowable expenses under Income Tax Act? Please provide any case laws, if available.
Mr X has taken a Residential building on Rent from his wife Y and starts to operate a guest house in that building Mr. X has some expenditure in interiors in Fy 19-20 and Commercial transactions /operation may commence in FY 2020-2021 . My Querry is whether GST Input on Expenditure incurred on interiors on Building and Fixed lighting , decoration etc will be available to Mr. X and what should be treatment of such expenditure as Pre-operative exps. or Booked as revenue expenditure and claim as Business Loss in Fy 19-20
Click here to view / answer Share it onCan a Company claim Input Tax Credit of GST paid on Purchase of Motor Car to be used for All Employees equally??
Click here to view / answer Share it onIn case of transfer of business as a going concern, what will happen to input tax credit in the books of transferor? Will it be treated as supply and GST charged on supply of assets and stock or will it be transferred without charging any GST?
Click here to view / answer Share it onOur company has input credit on Excise and Vat of the end of June 17, Shall we adjust closing balance input credit in July, i.e, GST month sale. If yes please advice us the procedure to follow. We have received an order from our Chennai ( local ) customer, but material delivers to Chhattisgarh. In this transaction, IGST will applicable or SGST and CGST applicable?
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