Payment of GST against outward supplies of July 17 – Goods and Services Tax – Started By: – MohanLal tiwari – Dated:- 10-8-2017 Last Replied Date:- 11-8-2017 – As per yesterday's GSTN webinar, transitional credit will be available for July only after filing trans forms and not through GSTR-3b. Since GSTR-1 & 2 is not yet uploaded on GST portal, while consulting with the local GST authority, they are asking for payment of total payable GST of July in cash without adjusting ITC for the month and Cenvat carried forward. Kindly advise for payment of GST for the month of July after adjusting ITC & cenvat. – Reply By PAWANKUMAR GARG – The Reply = AS PER LAW GST WOULD BE PAYABLE FOR THE MONTH OF JULY AND NO ITC BROUGHT FORWARD WILL BE
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ave any other option except for going to court of justice. – Reply By MohanLal tiwari – The Reply = I do agree with opinion of Kalyani Ji but how far it is acceptable to deptt for utilizing ITC without filing of GSTR-1, 2 & 3.. – Reply By KIRTIKUMAR PUROHIT – The Reply = I do agree with Mohanlal Tiwariji, but Due to non providing TRANS-1 in Common Portal By Authority its not fault of GST Reg. Person why we bare this but we are help less YOU CAN FILE PIL TO HIGH COURT TO GET OUR RIGHT. – Reply By Ramaswamy S – The Reply = Had discussed the issue with the AC of GST yesterday. Am told by the officer that they have taken up the matter with GST and he expects the clarification would come before filing GSTR 3B. Regards S,Ramaswamy – Discussio
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =