ITC should not be disallowed due to wrong furnishing of GSTIN of Recipient in GSTR-1| Adv Bimal Jain

Рет қаралды 4,094

6 ай бұрын

ITC should not be disallowed due to wrong furnishing of GSTIN of Recipient in GSTR-1 || CA (Adv) Bimal Jain
☑️ ITC should not be disallowed because of entering the wrong GSTIN number of the recipient in Form GSTR-1
✔️ For Complete Newsletter: www.a2ztaxcorp.com/itc-should...
__________________________________________________
To Know More About Zoho: www.zoho.com/
___________________________________________________
Dear Friends & Colleagues,
With the blessings of the Almighty God and your Love & best wishes, our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" May, 2023 Edition is launched in the market.
📚 Order your Copy at: tinyurl.com/2p95cdyx
💥 Complete Walk-through of the Book: tinyurl.com/2p8j8rpx
Highlights of the Book:
⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge mechanism, exports and imports, job work, TDS, TCS, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
⭐ Vol 2: Detailed discussion on constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, etc., offences, penalties, prosecution, compounding, and appeals & revision, under GST. Discussion of all procedural requirements viz. registration, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST.
⭐ Vol 3: Discussion on way forward GST return system - sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Services updated as on date including all the latest notifications, circulars, press release, etc.
⭐ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms & utilities, GST Council Meetings, etc. (With QR code access through Coupon code)
Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
📍 For any query related to GST write back to us at:
info@a2ztaxcorp.com
👉🏻 Download Our Free GST Android App:-
🔹 play.google.com/store/apps/de...
👉🏻 Regular and up to date GST updates are now available on WhatsAap Channel & Telegram Channel of A2Z TAXCORP LLP as well:-
🔹 Join our channel at - whatsapp.com/channel/0029Va5X...
🔹 Join our Channel at - t.me/a2ztaxcorpllp
🔰 Connect with us on Facebook, Twitter, etc.
🔹Facebook Bimal Jain :- / bimal.jain.90
🔹Facebook A2Z Taxcorp LLP :- / a2ztaxcorpllp
🔹LinkedIn Bimal Jain :- / bimal-jain-4b460114
🔹LinkedIn A2Z Taxcorp LLP :- / a2z-taxcorp-llp
🔹KZfaq :- / @cabimaljain
🔹Twitter :- / bimalgst
🔹Koo App :- www.kooapp.com/profile/cabima...
🔹Instagram :- / cabimaljain

Пікірлер: 13

@prithvirajmudappu3717 6 ай бұрын

Beautiful rendition of the law thank you Sir

@labanyadharbaniah5251 6 ай бұрын

Supreme court upheld the judgement of Kolkata High court in case of Suncraft energy private limited and another vs Assistant Commissioner State Tax

@charteredchauhan 6 ай бұрын

Very Informative Sir

@lakshamanpatole5190 6 ай бұрын

Very nice decision of allahabad high court

@srinivasanvedantam7964 6 ай бұрын

Will the forum will take up the matter .

@biplobborah7684 6 ай бұрын

I have entered ITC amount in the reverse charge ITC row in 2018 August. Now I have recieved SCN to pay the amount with interest and penalty, what can I do now , is there any way to request for rectify or stop the notice, also lost the ITC of the month because of this , please help.

@rohittripathi3947 6 ай бұрын

👍👍

@WindyWheels 6 ай бұрын

Sir but in every situations every businessman unable to go highcourt, becoz officers are not listening they just issue order.

@srinivasanvedantam7964 6 ай бұрын

Only thing is one judgement is not taken to all affected people unless each have to proceed on appeal. There should be uniform orders to be passed by court to make it obligatory on the part of department to issue notification and circulars.

@bharatichaudhari 6 ай бұрын

Without verified unhnone surplus reference bhej diya duty of judicial officer verified it n then send the notice, means neglection of supplier, n judicial officer also, very informative video sir

@sangrampatilacenfrc4934 6 ай бұрын

Supplier quoting others GSTIN in his GSTR-1, then that ITC will go to others instead of actual recipient. In this situation cir.183 recipient has to produce a declaration from supplier that uploaded GSTR-1 in others name and he has not availed credits.