Reversal of Input Tax Credit (GSTR 9 – Annual Return)

Reversals explained in Detail are as Follows- -Rule 37 – 180 Days Non Payment -Rule 39 – Credit note issued to ISD -Rule 42 – Inputs used for Exempted Supplies/Personal Use -Rule 43 – Capital Goods used for Exempted Supplies/Personal Use -Others 1. Rule 37(2)– 180 days Non Payment As a dealer, you would have […]

from TaxGuru http://bit.ly/2JchacC
via gqrds

Comments

Popular posts from this blog

Consequences of incorrect invoice details uploaded while filing GSTR 1

GST ON TOUR OPERATORS AND AIR TRAVEL AGENTS