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GST Returns - Furnishing details of inward supplies

Goods and Services Tax - GST - By: - Pradeep Jain - Dated:- 17-2-2017 Last Replied Date:- 4-4-2017 - GST DAILY DOSE OF UPDATION BY CA PRADEEP JAIN Returns Section 33: Furnishing details of inward supplies The proviso in the revised draft reads as fol .....

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lating to outward supplies and credit or debit notes communicated under sub-section (1) of section 32 to prepare the details of his inward supplies and credit or debit notes and may include therein, the details of inward supplies and credit or debit .....

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n paying tax under the provisions of section 9, section 46 or section 56 , shall furnish, electronically, the details of inward supplies of taxable goods and/or services, including inward supplies of goods or services on which the tax is payable on r .....

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onth succeeding the tax period in such form and manner as may be prescribed: PROVIDED that the Commissioner may, for valid and sufficient reasons, by notification, for such class of taxable persons as may be specified therein, extend the time limit f .....

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details of supplies modified, deleted or included by the recipient and furnished under sub-section (2) shall be communicated to the supplier concerned in the manner and within the time as may be prescribed. (4) The details of supplies modified, dele .....

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rnished the details under sub-section (2) for any tax period and which have remained unmatched under section 37 or section 38, shall, upon discovery of any error or omission therein, rectify such error or omission in the tax period during which such .....

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at no rectification of error or omission in respect of the details furnished under sub-section (2) shall be allowed after furnishing of the return under section 34 for the month of September following the end of the financial year to which such detai .....

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, deducting TDS/collecting TCS are not required to furnish the details regarding of input supply of goods & services. 2. Further return is also to be filed after tenth but on or before fifteenth day of the succeeding month 3. The commissioner may .....

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