No denial of GST Credit for Wrong furnishing of outward supplies in GSTR-1 by Supplier: Bimal Jain

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  • เผยแพร่เมื่อ 15 ต.ค. 2024
  • No denial of GST Credit for Wrong furnishing of outward supplies in GSTR-1 by Supplier || CA (Adv) Bimal Jain
    ✔️ Bombay HC - Star Engineers (I) (P.) Ltd. v. Union of India [WRIT PETITION NO.15368 OF 2023]
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    Dear Friends & Colleagues,
    With the blessings of the Almighty God and your Love & best wishes, our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" May, 2023 Edition is launched in the market.
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    Highlights of the Book:
    ⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge mechanism, exports and imports, job work, TDS, TCS, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
    ⭐ Vol 2: Detailed discussion on constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, etc., offences, penalties, prosecution, compounding, and appeals & revision, under GST. Discussion of all procedural requirements viz. registration, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST.
    ⭐ Vol 3: Discussion on way forward GST return system - sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Services updated as on date including all the latest notifications, circulars, press release, etc.
    ⭐ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms & utilities, GST Council Meetings, etc. (With QR code access through Coupon code)
    Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
    📍 For any query related to GST write back to us at:
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ความคิดเห็น • 15

  • @veeraraghavan767
    @veeraraghavan767 9 หลายเดือนก่อน

    Very knowledgeable video sir

  • @nandakumarivenkatesan3890
    @nandakumarivenkatesan3890 9 หลายเดือนก่อน +2

    All your videos are very useful.
    I love to hear from the beginning to end.

  • @umadeviveeraraju2830
    @umadeviveeraraju2830 9 หลายเดือนก่อน +1

    Thank you happy

  • @prithvirajmudappu3717
    @prithvirajmudappu3717 9 หลายเดือนก่อน +2

    Our best wishes for the year 2024, to you Sir and your back office team for the regular updates regards

  • @hariraturi2610
    @hariraturi2610 9 หลายเดือนก่อน

    Very useful information and court judgement...
    Thanku so much sir ji
    CA.Hari Raturi

  • @saurabh4u9999
    @saurabh4u9999 9 หลายเดือนก่อน +1

    Great sir

  • @bharatichaudhari
    @bharatichaudhari 9 หลายเดือนก่อน +1

    Navvarsh ki shubhakamanaye sir, great prosperous n growth with great joyful life, n give us always knowledge Pearl

  • @punitagrawal7091
    @punitagrawal7091 9 หลายเดือนก่อน

    Sir, but even if Star India amends the GSTR1 now, how BAL will take input credit for FY 21-22, as the time limit to claim credit is gone.

    • @catarun9736
      @catarun9736 9 หลายเดือนก่อน

      Even Star India wont be able to amend GSTR-1 of 21-22 Now. But Suppose in some case they do, You can as a customer always say that i had already claimed itc of Star in 22-23 before due date and the ITC of 22-23 which was not claimed in 22-23 was claimed in 23-24 and so on. How will the department know which itc was taken in 22-23 and which ITC was ommitted.. We can take the help of this technical lacuna.

  • @sandeepkhedekar5876
    @sandeepkhedekar5876 8 หลายเดือนก่อน

    Sir , if I have doubts as per mismatch 2A due supplier late filing after due date. So credit not get and Dept force to reverse
    Sir legal opinion from you , I want to talk with u..

  • @rohittripathi3947
    @rohittripathi3947 9 หลายเดือนก่อน +1

    👍👍

  • @shambhuagrawal3640
    @shambhuagrawal3640 9 หลายเดือนก่อน

    Good morning sir can you provide me a soft copy

  • @bharatichaudhari
    @bharatichaudhari 9 หลายเดือนก่อน

    Registration time period is essential n its must

  • @karthikeyanp4972
    @karthikeyanp4972 9 หลายเดือนก่อน

    Why you don't make news letter for recent importance video sir