Matching of Input Tax credit on inward supply by recipient is undertaken with
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GST
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If there is Mis-match of supplier’s outward supply and recipient’s claim for Input Tax credit on the same transaction
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Input Tax credit as credited in Electronic Credit ledger can be utilized for
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Tax invoice must be issued by________
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A bill of supply can be issued in case of inter-State and intra-State:
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An invoice must be issued:
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An acknowledgement must be given on receipt of advance payment in respect of supply of goods or services:
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A continuous supply of goods requires one of the following as a must:
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The registered recipient must issue an invoice in the following cases:
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In case of goods sent on sale on approval basis, invoice has to be issued:
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The books and other records U/S 35 are to be maintained at
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Accounts are required to be maintained in
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Can all the records be maintained in an electronic form?
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First Return filed under GST is
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The details of outward supplies of goods or services shall be submitted by
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Every registered taxable person shall be entitled to take credit of input tax in his return and such input tax credit shall be credited to
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Any registered taxable person who fails to furnish the details and file the return within the due date prescribed shall be liable to
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Which of these registers/ledgers are maintained online?
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Payment made through challan will be credited to which registers/ledgers?
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Balance in electronic credit ledger can be utilized against which liability?
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