Goods and Services Tax

GST Input Write Off

GST – Started By: – Ethirajan Parthasarathy – Dated:- 11-2-2019 Last Replied Date:- 12-2-2019 – Query A dealer has some unutilized GST input tax in electronic credit ledger. From a particular date, the goods dealt by him becomes non taxable and hence writes off the balance of input tax in electronic ledger. Can this write off be disallowed u/s 43B , since relevant input taxes were incurred in earlier years or can be disallowed as Prior Period expenses . – Reply By SANJAY JAIN – The Reply = Inst

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