Good and Service Tax (GST)Section 43A: Procedure for Furnishing return and availing input tax credit in GST finactservices.com / January 15, 2019 (1) Notwithstanding anything contained in sub-section (2) of section 16, section 37 or section 38, every registered person shall in […]
Good and Service Tax (GST)Section 43: Matching, reversal and reclaim of reduction in output tax liability under GST finactservices.com / January 15, 2019 (1) The details of every credit note relating to outward supply furnished by a registered person (hereafter in this section
Good and Service Tax (GST)Section 42: Matching, reversal and reclaim of input tax credit under GST finactservices.com / January 15, 2019 (1) The details of every inward supply furnished by a registered person (hereafter in this section referred to as the
Good and Service Tax (GST)Section 41: Claim of input tax credit and provisional acceptance thereof. finactservices.com / January 15, 2019 (1) Every registered person shall, subject to such conditions and restrictions as may be prescribed, be entitled to take the
Good and Service Tax (GST)Section 40: First return under GST finactservices.com / January 15, 2019 Every registered person who has made outward supplies in the period between the date on which he became liable to
Good and Service Tax (GST)Rule 8 of CGST Rules 2017: Application for registration finactservices.com / January 15, 2019 (1) Every person, other than a non-resident taxable person, a person required to deduct tax at source under section 51,
Good and Service Tax (GST)Section 39: Furnishing of returns finactservices.com / January 15, 2019 (1) Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax
Good and Service Tax (GST)Section 38: Furnishing details of inward supplies/ Details to be furnished in GSTR 2 finactservices.com / January 15, 2019 (1) Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax
Good and Service Tax (GST)Section 37: Furnishing details of outward supplies / Details to be furnished in GSTR 1 finactservices.com / January 15, 2019 (1) Every registered person, other than an Input Service Distributor, a non-resident taxable person and a person paying tax under
Good and Service Tax (GST)Section 36: Period of retention of accounts and other records finactservices.com / January 15, 2019 Every registered person required to keep and maintain books of account or other records in accordance with the provisions of