Time Limit for claiming ITC on RCM | New Circular 211/2024 dated 26 June 2024

Time Limit for claiming ITC on RCM | New Circular 211/2024 dated 26 June 2024
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[@user-eg8zg3dd7o]

Sir.u explain in very easy manner.right from person who has not that practicle person to the person who can handle understands and becomes interesting .keep going

[@KushbooSingh74]

Sir can you make video and explain overdraft interest calculation and treatment in balance sheet and p& l account

[@rabikumarshaw2575]

Sir, Please make a full course on PF and ESI(Payroll Management A to Z). 🙏🙏

[@user-eg8zg3dd7o]

how effect will be given in current fy.as expenses booking and payment already done

[@manshveesharma7998]

Sir, If the buyer does not accept the goods, what should be done as per GST rules? Should we cancel the invoice or book a sales return?

[@nitubera8514]

Sir mai unregister party se GTA services receive ki thi and RCM mai GST pay karke, input claim ki huin, but koi invoice raise nehi ki huin as mere pass ek supplier ka challan tha, jisme amount & weight mention tha, Kya mujhe self invoices raise karna mandatory hai??? Plz reply..

[@kumarshashank3457]

he shall be liable to pay a penalty of ten thousand rupees or an amount equivalent to the tax evaded or the tax not deducted under section 51 or short deducted or deducted but not paid to the Government or tax not collected under section 52 or short collected or collected but not paid to the Government or input tax credit availed of or passed on or distributed irregularly, or the refund claimed fraudulently, whichever is higher. Penalty is rs. 20000 or tax evaded,whichever is higher U/s 122. Correct me if I m wrong

[@KoopixSolution]

Sir new tax regime me travelling and uniform allowance le skte h

[@user-eg8zg3dd7o]

My question is wether right or wrong.donno.y such mistakes are happening.expenses are booked and payment is done in that relevant fy.was that point not covered by company auditor in checking.

[@googleofstudyandmasti2901]

Sir meri company pe ek GST notice hai in which demand, interest and penalty hai to kya mai only demand pay kar sakta hu? Ya penalty and interest pay karna padega because abhi only press release hai notification nhi aayi hai to notification aane tak wait karna padega?

[@FinTaxPro]

Wait kijie notification aane k baad demand pay kar dena

[@calmyourbody227]

I started trading last year Mera f&O m loss h 10k Short term gain around 50k Thoda dividend No other income To kya mujhe b ITR file krna hoga?

[@ab-abhi8973]

🥰

[@mohansontiyal3830]

sir mene credit reversal and reclaim ledger m opening balance nhi dala or mene kuch ITC claim karna tha pr mene Bina opening balance dale hi claim kr liya ab ledger m negative balance aa rha h ab m usse reverse kaise karu ?? pls guide me sir

[@jayrajbhalgamaOfficial]

Jitni itc apne reclaim Kari he aur Nagative value a rahi he vo itc reverse kardo

[@sourabhtapdiya6174]

Sir but we booked the expenses in 19-20 so how can it be possible to issue invoices in 23-24

[@FinTaxPro]

Booking expense and issue payment cum invoice are two different things.

[@sourabhtapdiya6174]

Book expenses and make subsequent payment in 19-20 but did not pay RCM liability, how can we treat this while going through notice. So how can it be possible to issue an invoice for getting ITR On RCM liability which is paid in 23-24

[@Indian7027]

May ka mtlb shall h dept k liye😂😂