Will you please let me know the status of the SLP(C) filed by the petitioner M/s Surat mercantile Association vs Union of India against the judgement of the Gujarat High court regarding constitutional validity of section 16(4) of the CGST Act? Egarly awaiting for your response.regards L D.Baniah RTD joint commissioner of Taxes Assam
taxpayer had shown b2c sales of previous year in September 3b return of current year simultaneously he availed previous year itc in this scenario will interest be paid on whole amount of tax or net?
Hi sir, I'm watching your video regularly and it is very helpful.. I have a query regarding payment of tax where liability is showing delayed in the return. Interest to be paid if ITC is carried forward.
One query,, If I have wrongly availed 50 lacs ,,and after 2,3 months,I have utilised 5 lacs so interest would be calculated on 5 lacs or 50 lacs . Pls clarify