The Ultimate Guide To 86 cash
The Ultimate Guide To 86 cash
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♦ Post-Modification : utilization of e-credit ledger is restricted to optimum of 99% of output tax legal responsibility
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Ans. The limit of one% is about the output tax liability only. Reverse demand payments can't be regarded as payment of output taxes. Therefore, the Restrict of 1% will exclude the portion of taxes that has been paid less than reverse cost.
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Q.10 Underneath the exception, whether or not the Restrict is refund gained in the calendar year or refund belonging for the yr?
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Ans. Let's presume the next case in point in order to determine the applicability of Rule 86B for month of January 2021:
On the other hand, the ITC available during the Digital credit ledger could always be absolutely utilised for discharging the output tax liability. The brand new Rule 86B has minimal the use of ITC equilibrium for paying out its output tax liability.
“The 4th Modification as well as the forfeiture legal guidelines involve the opposite — that you've got the proof 1st, and then you can just take property.”