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TMI Bloginput on existing stockX X X X Extracts X X X X X X X X Extracts X X X X ..... input on existing stock X X X X Extracts X X X X X X X X Extracts X X X X ..... iven by gst on 30.6.17 stock ,on value of stock as on 30.6.17 or output gst from sales of existing stock Reply By KASTURI SETHI: The Reply: If you have not invoices but have stock, Govt. will not al ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... low full credit. Records will be examined before allowing ITC finally. This 40/60 % both are povisional. Reply By CS SANJAY MALHOTRA: The Reply: output GST. Reply By KASTURI SETHI: The Reply: Agr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eed Sir. I was off the track. Reply By KASTURI SETHI: The Reply: Sir, It was insightful question by the Querist.Otherwise assessees are committing Himalayan blunders by availing ineligible ITC. Pand ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ora's box will be opened for them in 2019 ! I mean to say a flood of SCNs. Reply By Alkesh Jani: The Reply: Sir, I agree with the expert as many are still not aware of filing 3B returns and are ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not reversing the ITC. Instead availing all the credit. If assessee will not pay penalty but will not escape from Interest I guess. With regards Reply By KASTURI SETHI: The Reply: Yes Assessees ar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e victims of temptation of RS.500/- per return. X X X X Extracts X X X X X X X X Extracts X X X X
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