in terms of section 16 ,rule 37 whereby if payment is not made within 180 days itc has to be reversed from date of utilisating to date of payment , itc has to be reversed in the month in which ...
SSEI QForum Latest Questions
combinepdf Sir, in the attached ques 1 of ICAI MTP, in calculation E/F, for the purpose of ITC reversal, F has been calculated as 1910000. But i think that it should be 1410000, which is as follows – 6 Lacs + ...
Vishal KatyalBeginner
Sir why the answer is c in Q8. As it is within the limit of 1.5 cr and operating within the same sate.
Hi Sir, in this question while computing under normal tax- why are we not considering ITC paid on purchase of goods and expenses. It will reduce our tax deduction from sales and change the final answer. Q12-Composition Scheme Thanks
Aditya LakhaniBeginner
If SCN has been issued within 2 yrs 8 months and then matter is taken to court and court requires order to be pursued in certain direction. Then will that order have to be passed by dept within general timeline ...
Vishal KatyalBeginner
Sir in case-II transport & handling charges bear by exporter for taking the material to port of export is added for calculating CIF value but in case I & Case III same are not added for CIF value. These charges ...
RaghavnwlBeginner
In case of composition scheme under where manufacturer of notified goods can not avail for scheme. Some of manufacture were added Fly ash bricks, fly ash blocks, fly ash aggregate. Building bricks Bricks of fossil meal. Earthen and roofing tiles.. Is this available to 10(1)&10(2) or ...
Bhupendra MalindaIntermediate
Sir, in this question quarters are calculated as per GST and not date wise??? Why??
