TMI BlogSection 16(2)(c)X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert, A supplier of service is paying GST through GSTR-3B as half (approx.) of the liability declared in GSTR-1 . Therefore, there is mismatch between GSTR-3B and GSTR-1 . Now. As p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er section 16(2)(c) which stipulates as under:- c) subject to the provisions of section 41 section 41 or section 43A , the tax charged in respect of such supply has been actually paid to the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Government, either in cash or through utilisation of input tax credit admissible in respect of the said supply; Now, Whether the ITC is not available to the receipients of services ? At what ex ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tent they are required to reverse ITC I.e. half ( proportionate to the unpaid duty liability) or full ITC which was availed ? - Reply By Amit Agrawal - The Reply = This is repetition of a query. Is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sue is already discussion under Issue-ID - 118395 . Kindly give your views there, so to maintain continuity of discussion and avoid repetition. - Section 16(2)(c) - Query Started By: - Rajesh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Kumar Dated:- 26-2-2023 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
