Not able to file Gstr 9 for f.y 2018-19 as 2017-18 gstr 9 not filed because it was optional . Sharing with u Ticket no 202002218124050 , resolve this issue asap
@gstqueryadvises Hello Sir/Mam, yesterday I tweeted u in regard to query in respect of Rule 43 capital goods, waiting for ur reply in regard to that, reply asap.
@gstqueryadvises Hello Sir/Mam, yesterday I tweeted u in regard to query in respect of Rule 43 capital goods, waiting for ur reply in regard to that, reply asap.
@TaxWithoutTears Hello Mam,yesterday I tweeted u in regard to query in respect of Rule 43 capital goods on which u have made an vedio, waiting for ur reply in regard to that, reply asap mam.
@TaxWithoutTears Hello Mam,yesterday I tweeted u in regard to query in respect of Rule 43 capital goods on which u have made an vedio, waiting for ur reply in regard to that, reply asap mam.
@askGST_GoI Sir my second query is that Does we need to pay interest as per clause (H) rule 43 for every tax period till useful life of capital goods on TE amount calculated, and if yes at what would rate of interest sir, waiting for ur reply.
@askGST_GoI Sir my second query is that Does we need to pay interest as per clause (H) rule 43 for every tax period till useful life of capital goods on TE amount calculated, and if yes at what would rate of interest sir, waiting for ur reply.
@askGST_GoI Sir my first query is can we utilize itc on capital goods in electronic credit ledger full in case of taxable and exempt supply & doesn’t we need to proportionate ITC for a tax period and claim itc accordingly.
@askGST_GoI Sir my first query is can we utilize itc on capital goods in electronic credit ledger full in case of taxable and exempt supply & doesn’t we need to proportionate ITC for a tax period and claim itc accordingly.
@gstqueryadvises Sir Being,my second query is that Does we need to pay interest as per clause (H) rule 43 for every tax period till useful life of capital goods on TE amount calculated, and if yes at what would rate of interest sir, waiting for ur reply.
@gstqueryadvises Sir Being,my second query is that Does we need to pay interest as per clause (H) rule 43 for every tax period till useful life of capital goods on TE amount calculated, and if yes at what would rate of interest sir, waiting for ur reply.
@gstqueryadvises Sir my first query is can we utilize itc on capital goods in electronic credit ledger full in case of taxable and exempt supply & doesn’t we need to proportionate ITC for a tax period and claim itc accordingly.
@gstqueryadvises Sir my first query is can we utilize itc on capital goods in electronic credit ledger full in case of taxable and exempt supply & doesn’t we need to proportionate ITC for a tax period and claim itc accordingly.
@JainTax Hello Sir my first query is can we utilize itc on capital goods in electronic credit ledger full in case of taxable and exempt supply & doesn’t we need to proportionate ITC for a tax period and claim itc accordingly.