Course curriculum

  • 1

    GST FAQ

    • Eligibility of ITC on Material Imported on behalf of Customer

    • Can refund of unutilized ITC of Financial Year 2019-2020 be claimed in 2020-2021?

    • ITC not allowed on RCM, if GTA charges and collects GST from the recipient.

    • ITC on Immovable property

    • ITC (CGST) credit not allowed on Immovable property

    • Implications of not following rule 86B

    • Whether ITC needs to be reversed on sale of duty credit scrips?

    • Can, ITC be availed if the vendor has filed Form GSTR-1, but the vendor does not file his Form GSTR-3B?

    • A service provider made supply by paying IGST, which was actually an exempted supply. How to claim back the IGST paid?