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Can a registered person claim Input Tax Credit in case of Employee’s Deposit Linked Insurance Scheme where PF Act is applicable?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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If a registered person has some input for the period of Oct-22 to Dec-22 and the same also gets reflected in GSTR-2A of the respective month, can a registered person take such input in input after Feb-23 as per Section 16(2)(aa) of the CGST Act,2017?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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I have sold goods and submitted the GST return, but the party does not want to make payment and requests for cancellation of this invoice. I have already generated waybill also. Can I do that?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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Closing Balance of Input Tax Credit of the F.Y 2021-22 is shown in which column/table no. in Annual Return (GSTR-9 & GSTR-9C) of 2022-23?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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