Thx a lot for very useful video as always. If a recipient also sells goods to his supplier ( barter or exchange) would this supply be considered as payment. ( Assuming the supply is equal in amount) or both will have to make actual payments to each other
Sir we applied for GST refund against export in Jan 2023 but rejected by officer due to non submission of GSTR2A in April 2023 but cash ledger was credited by August 3023, now it's time bar they said. Can I get this refund please. Thanks
Sir, if a registered person has paid to the supplier the value of inward supplies except the tax amount and has not paid the tax amount upto 180 days ....will he be liable to reverse the ITC towards non-payment of only the tax amt
Reclaim kab tak kr skte hai 👈 agar half payment krta hu or half itc le liya but half ko reverse kr diya meine. Ab 2 years baad meine half b pay kr diya to kya half portion itc ka reclaik kr skta.
Sir ky hum sept-oct 2022 ki payment ka itc credit note daal k ab return le skte hai 2024 aug ki return m
Thx a lot for very useful video as always. If a recipient also sells goods to his supplier ( barter or exchange) would this supply be considered as payment. ( Assuming the supply is equal in amount) or both will have to make actual payments to each other
Both will become supply. Non-monitory consideration.
@@mmforyou so no payment required?
@@Infoshareindia The cross supply is itself the payment.
Sir we applied for GST refund against export in Jan 2023 but rejected by officer due to non submission of GSTR2A in April 2023 but cash ledger was credited by August 3023, now it's time bar they said. Can I get this refund please. Thanks
Sir, if a registered person has paid to the supplier the value of inward supplies except the tax amount and has not paid the tax amount upto 180 days ....will he be liable to reverse the ITC towards non-payment of only the tax amt
Is it applicable for b to c sales
Reclaim kab tak kr skte hai 👈 agar half payment krta hu or half itc le liya but half ko reverse kr diya meine. Ab 2 years baad meine half b pay kr diya to kya half portion itc ka reclaik kr skta.