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discharged the liability adhering to rule 86(B) from the credit score ledger rather than cash ledger. am i accountable for interest if paid out discharged through cash ledger later
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Ans. It mandates cash payment of 1% from the output tax liability over a monthly basis for the registered individuals that are protected by this rule. This payment of liability in cash will be demanded irrespective of The very fact that there is an current balance inside the Digital credit ledger.
Thus, the place zero rated materials are with payment of tax, 1% cash payment will continue to be needed on output tax which include that on zero rated provides.
Ans. Smaller taxpayers obtaining lower than Rs. 50 lakhs worthy of of taxable supplies wouldn't get coated. Also, in the exceptions discussed previously mentioned, almost all of the legitimate taxpayers are removed in the ambit of this rule.
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He asked for a replica with the warrant agents experienced accustomed to seize his residence and of your receipt for what was taken — each standard documents in almost any govt look for.
Consequently the registration of someone might get more info be cancelled if fails to comply with the necessary deposit of 1% from the output tax liability in cash wherever applicable.
The case that brokers developed from the company appeared to offer enough grounds for any court to authorize seizure of the corporation’s personal computers, safety cameras and various organization devices — including the countless Safe and sound deposit boxes lining its partitions.
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c) Scrutiny of returns: Scrutiny of returns is often completed by the appropriate officer to verify the correctness with the return as per Segment 61 on the CGST Act 2017. Thereafter, the discrepancies are communicated on the taxpayer for searching for rationalization. Non-payment of mandatory 1% cash ingredient can bring in the Section’s awareness by this section.