पुराने Bills का E-Invoice कब तक बना सकते है | New Time limit for e invoice generation under GST

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  • เผยแพร่เมื่อ 14 ธ.ค. 2024

ความคิดเห็น • 4

  • @ShivveerJourney
    @ShivveerJourney 25 วันที่ผ่านมา +1

    Sir ek query hai ki ,
    mujhe MMT Commission ka invoice raise karta hai kya mujhe uske invoice par TDS katna chahiye ya nhi kyonki MMT ka kahna hai ki aapko TDS katne ki jarurat nahi hai

    • @RTSProfessionalStudy
      @RTSProfessionalStudy  24 วันที่ผ่านมา

      apki turnover 1 cr se jayada hai to katna hai tds

  • @i.a.a.g.e2505
    @i.a.a.g.e2505 24 วันที่ผ่านมา +1

    20.21 ki Last scn and order date kya hai?

    • @RTSProfessionalStudy
      @RTSProfessionalStudy  23 วันที่ผ่านมา

      1. For notices under Section 73 (non-fraud cases):
      The department can issue a notice for tax not paid, short paid, or ITC wrongly availed within 3 years from the due date for filing the annual return for FY 2020-21.
      The due date for filing the annual return for FY 2020-21 was February 28, 2023 (extended from December 31, 2022).
      Thus, the last date to issue a notice under Section 73 is February 28, 2026.
      2. For notices under Section 74 (fraud or willful misstatement cases):
      The department can issue a notice within 5 years from the due date for filing the annual return for FY 2020-21.
      Therefore, the last date for notice issuance under Section 74 is February 28, 2028.
      The exact timeline depends on whether the case involves fraud or not.