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liability updated Non
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supply
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ast
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116
THEN NO need to Issue 49 Documal
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day
day
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within
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30 DAYS of Supply
Payment of GST
WH Taxable Person Taxpayer Either
Every
supplier cmon or recipient Cray
will make payment of GST
WHEY
By
20th of next month frequency Regular
monthly scheme
17th of next month Quartey frequency composite
By scheme
9 JAM Feb MARCH 17th
By AMI
Stow
Uability 10000
ftp.t
i
ITC 2000
Of pose 10,000
Ite 2000
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ie now to add so first of All Depot atleast
money yet 7000 in E cash Ledger By
Go to portal
Creating chatter
then at the time of filing GTR 36
PAY M E liability Regesterliability
of 410000 E credit
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for Re 8000k
INPUT TAX CREDIT
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e
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it im
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g1f
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1715 Blockedfedit my
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p
FY 20 21
y i
Due Date
for
Annual
Return
for FY
20 21
a
Writ
LAST Date to
keep Books of
Ae for Fy 20
21
Refund
Apply for Refund
within 2yearfrem Relevant Date
Application Processy time 60 Day
From 619 Day Intent
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Not Refund of Itc
is Allowed in
only
2 Situation
Situation I Zero Rated Supply
It Allowed zero Ratedsupply
o
xxx BOYD LOT
WHAT to do
It
mfast
wits this
claim
Refine
Situationist Inverted tax Rate structure
Value
mm
1000
É Value
5I
1500
a t Gst
t
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Ite 750
Balance of Ift
What to Yo Thit
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