New Time Limit for Claiming ITC on RCM | GST Circular 211/2024
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- Опубликовано: 4 окт 2024
- In this video, we break down the latest GST Circular 211/2024 which introduces a new time limit for claiming Input Tax Credit (ITC) on Reverse Charge Mechanism (RCM). Understanding this new regulation is crucial for businesses to stay compliant and maximize their tax benefits. Watch the video to get a detailed explanation of the changes and how they may impact your business. Stay informed and stay ahead in the world of GST!
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❤🎉❤🎉❤🎉❤🎉❤nice explain
Sir , you said this video is only for those who falls under 9(4) category however i assume this video is for both 9(3) and 9(4) if you refer to para 2.3 of the relevant Circular No. 211/5/2024 dated 26.06.2024 which says ...Further, clause (f) of sub-section (3) of section 31 of CGST Act provides that a registered person, who is liable to pay tax under sub-section (3) or sub-section (4) of section 9, shall issue an invoice in respect of goods or services or both received by him from the supplier who is not registered on the date of receipt of goods or services or both. Accordingly, where the supplier is unregistered and recipient is registered, and the recipient is liable to pay tax on the said supply on RCM basis, the recipient is required to issue invoice as per section 31(3)(f) of CGST Act and pay the tax in cash on the same under RCM
Sir meri salary me arrear tha mujhe jo relief mili 10e ke bad wo amount ki jagah maine dusra amount fill kar diya kya defective ka notice ayega 🤔
ek question poochhna th ,main apna ITR quarter 3 tk may me file kr diya uska refund bh aa gya ,ab mere 26AS form quarter 4 bh add ho gya ,to ab mjhe ITR file krte time total gross income me aur tds refund me kya amount dalna hoga,poora income dalna Q3+Q4 ka ya only Q4 ka ola reply sir ,.
already answered on whatsapp
@@CAVikasSharma ha ji sir , thanks 🙏
Sir pls reply,ek question poochhna th ,main apna ITR quarter 3 tk may me file kr diya uska refund bh aa gya ,ab mere 26AS form quarter 4 bh add ho gya ,to ab mjhe ITR file krte time total gross income me aur tds refund me kya amount dalna hoga,poora income dalna Q3+Q4 ka ya only Q4 ka ola reply sir ,.
already answered on whatsapp
Sir mother ne muje jewellery gift deed bana kar gift diya he ise konse itr me show kare itr 3 ya 4. me actually itr 4 bharata hu
ITR 4 mai exempt income mai report hoga