Fascination About 86 cash
Fascination About 86 cash
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Rule 86B limitations the use of enter tax credit rating (ITC) out there from the electronic credit score ledger for discharging the output tax liability. This rule has an overriding impact on all the other CGST Regulations.
Prosecutors declare the forfeiture is justified since the unnamed box holders have been engaged in prison exercise. They've disclosed no evidence to aid the allegation.
As a result of this post, the creator purports to analyze the provisions and its sensible implications by answering the most often requested thoughts concerning this rule.
Ans. Let's presume the following case in point in order to determine the applicability of Rule 86B for thirty day period of January 2021:
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Which means that the registration of somebody is often cancelled if fails to comply with the mandatory deposit of one% of your output tax legal responsibility in cash where ever applicable.
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Thus if in almost any thirty day period, the limit of Rs. 50 lakhs will not be crossed although the turnover is in excess of Rs. six crores inside a financial yr, Rule 86B won't must be complied with.
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DTA has an unwritten plan of not spending TSS in the event the grantee is definitely an ineligible noncitizen. E-mail details@masslegalservices.org for help.
My issue is my ITC is below Rs.one Lac, I paid full get more info tax payment using ITC as higher degree of tax was paid to Customs. New registration beneath GST, continue to I have to spend 1% GST via Cash or There's any way this can be safeguarded.
In the event the registered person underneath issue has obtained a refund of amount of money bigger than Rs.one lakh inside the preceding economical yr on account of export below LUT or because of inverted tax structure.