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discharged the liability adhering to rule 86(B) with the credit ledger as opposed to cash ledger. am i chargeable for desire if paid discharged via cash ledger afterwards
Soon after dealing with the above limits and exceptions released by Rule 86B, it is clear that the above mentioned rule is relevant only to the massive taxpayers. There will be no effect on micro and small firms.
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“I wasn't presenting to be a liaison amongst you as well as the FBI,” Brown wrote. “My suggestion that you just Acquire pertinent data was mere popular feeling. I don't know what techniques the FBI will use to vet claims; your Concepts are as good as mine.”
Inverted tax construction offer :- In which tax amount on input is larger compared to tax level on output ensuing into accumulation of ITC, Therefore refund is permitted and rule 86B will not be applied.
Ans. One particular does not have to cumulatively work out the taxable materials by merging values of the earlier thirty day period. One particular must only discover the taxable supplies of the current thirty day period to determine if it exceeds Rs. 50 lakhs. If Indeed, one particular must adjust to this provision.
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♦ This relaxation is joined with RECEIPT of refund of ITC on account of zero-rated materials effected devoid of payment of IGST i.e. effected under bond or LuT.
Brown responded: “Please rest assured which the contents within your box are Safe and sound and secure, Which we want to return all legitimately held things to their rightful house owners.” He advised Paluch the FBI was vetting all box holders’ claims and urged him to gather documents within the items he saved.
Ans. It mandates cash payment of 1% with the output tax liability on the regular basis to the registered individuals who are lined by this rule. This payment of liability in cash would be demanded regardless of The very fact that there's an current stability in the Digital credit ledger.
c) The registered man or woman has been given a refund of more than Rs. A single lakh within the preceding economical yr beneath inverted responsibility structure