What is way forward if Supplier does not deposit GST even after collecting tax from Buyer:Bimal Jain

Описание: What is way forward if Supplier does not deposit GST even after collecting tax from Buyer - Section 16(2)(c) of the CGST Act || CA (Adv) Bimal Jain

☑️ Section 16(2)(c) of the CGST Act and Rule 36(4)(c) of the CGST Rules are constitutionally valid

✔️ For Complete Newsletter: https://www.a2ztaxcorp.com/section-16...
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🚨 Important (FREE) Webinar On:

📢 "Digests of Important Changes in GST"

🗓️ Date : January 30, 2024, Tuesday
⏰ Time : 4:30 PM to 6:00 PM (IST)
🎤 Speaker : CA. Bimal Jain

🔖 Registration Link: https://meet.zoho.com/6g5RDGOhcC

📝 Coverage:

📝 Time Limit to avail GST Credit u/s 16(4) of the CGST Act
📝 GST Credit for buyers when supplier does not deposit taxes
📝 GST Credit when supplier found to be non-existent, or his registration cancelled with retrospective date
📝 Mismatch of GST Credit in GSTR 2A vs. GSTR 3B
📝 What is remedy or way forward for disputes pertaining to GST Credit.
📝 Question & Answer and many more.

Limited seats available

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To Know More About Zoho: https://www.zoho.com/

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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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💥 Complete Walk-through of the Book: https://tinyurl.com/2p8j8rpx

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.

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