Best hai ki net itc aana chahiye 6A mein tab hi solve ho paayega reversal sirf table 8mein aana chahiye other reversal or reclaim alag se dikhna chahiye
Sir Thank You for the informative video and explaining in detail each point of the advisory and what action should one take logically to avoid any unnecessary issues. Sir I have one query if you may help to answer the same and shed some light on it for us to understand. As mentioned below in the Section 16 (b) explanation Does it mean that the goods handed over to the transporter by the supplier would mean that the goods are received by the buyer even though they are in the transit and he can claim the ITC of such goods in the same month when the supplier has billed him and filed this 3B on time. Section 16 (b) he has received the goods or services or both. Explanation.-For the purposes of this clause, it shall be deemed that the registered person has received the goods where the goods are delivered by the supplier to a recipient or any other person on the direction of such registered person, whether acting as an agent or otherwise, before or during movement of goods, either by way of transfer of documents of title to goods or otherwise; Thank You 🙏
Itc reclaimed mein sirf wahi itc aana chahiye jo 2223 ki 2b mein reflect hua tha par claim nahin kiya tha
6b mein net itc hi aana chahiye tabhi 8a se eligilible aur lapse itc extract hoga
Best hai ki net itc aana chahiye 6A mein tab hi solve ho paayega reversal sirf table 8mein aana chahiye other reversal or reclaim alag se dikhna chahiye
Pehle vdo dekha jo real concern discuss kiya. Baki to book dictator hai Khali. Concerns bhi kya kya raise kar rahe hai
Sir Thank You for the informative video and explaining in detail each point of the advisory and what action should one take logically to avoid any unnecessary issues.
Sir I have one query if you may help to answer the same and shed some light on it for us to understand. As mentioned below in the Section 16 (b) explanation
Does it mean that the goods handed over to the transporter by the supplier would mean that the goods are received by the buyer even though they are in the transit and he can claim the ITC of such goods in the same month when the supplier has billed him and filed this 3B on time.
Section 16 (b)
he has received the goods or services or both.
Explanation.-For the purposes of this clause, it shall be deemed that the registered person has received the goods where the goods are delivered by the supplier to a recipient or any other person on the direction of such registered person, whether acting as an agent or otherwise, before or during movement of goods, either by way of transfer of documents of title to goods or otherwise;
Thank You 🙏
8b mein 7j aana chahiye excluding rcm itc and reversal for 180 days done for current year invoices only
Pura gstr9 table ka connecting logic ho galat hai