InCorp Advisory

Company Registration In India

Business Enquiry: +91 7738066622
Career Enquiry: +91 8655857164
  • Home
  • Services
    • Corporate Secretarial
      • Entity Incorporation
    • Advisory And Assurance
      • Risk Advisory
      • Transaction Advisory
        • Due Diligence
        • Valuations
        • Corporate Restructuring
      • Accounting Advisory
    • International Presence
      • Australia
        • Company Incorporation
        • Corporate Secretarial
        • Tax & Advisory
        • Finance Function
        • Government Incentives
        • Corporate Governance
      • Indonesia
        • Company Incorporation
        • Outsourcing
        • Taxation
        • Visa Options
      • Philippines
        • Company Incorporation
        • Tax Incentives
        • Visa Options
      • Singapore
        • Company Incorporation
        • Immigration
      • Hong Kong
      • Vietnam
        • Company Incorporation
        • Taxation & Accounting
      • Malaysia
        • Company Incorporation
        • Accounting & Bookkeeping
        • Corporate Secretarial
        • Tax Advisory & Compliance
        • Immigration
    • Taxation
      • Direct Tax Services
      • Indirect Tax Services
      • Transfer Pricing
      • International Tax
      • M&A Tax
      • Tax Controversy & Dispute Resolution
    • FEMA
    • Investment Banking
      • Private Equity Syndication
      • Debt Syndication
      • M&A Advisory
    • Corporate Recovery
    • Trademark Registration
    • Family Office Management
    • Business Legal Compliance
    • Operational Support
      • Finance (CFO Services)
      • Accounting Services
      • Payroll Management
  • About Us
    • Our Team
    • Client Stories
    • Press Release
  • Learn
    • Tools
      • Company Name Search
      • Income Tax Calculator
      • HSN SAC Code Search
      • IFSC Code Search
      • GST Calculator
      • Loan Restructuring Tool
      • Residential Status Calculator
      • What My Family Should Know?
      • Trademark Search
    • Blogs
    • Guides
    • Infographics
    • Events
    • Insights
  • ESG Advisory
    • BRSR Reporting
  • Virtual Office for GST
  • Careers
  • Contact Us

GST Newsletter – November 2021

Home » Insights » GST Newsletter – November 2021

In the November 2021 edition of the newsletter, we discuss the treatment of Input tax credit (ITC) not appearing in certain GST forms. We have prepared a table summarising the claim-ability of ITC from the inception of GST until date. The relevant provisions under which ITC can be claimed have been highlighted. Further, certain challenges faced by taxpayers have also been detailed.

In this newsletter we discuss the following:

Articles:

  • Treatment of Input tax credit (ITC) not appearing in GST forms – GSTR 2A and GSTR 2B
  • Summary Of ITC Claim-Ability along with the provisions
  • Whether GSTR 2A Or GSTR 2B Should Be Considered For The Purpose Of Reconciliation?
  • Whether ITC Can Be Claimed If The Supplier Has Reported The Invoice As B2C?
  • Validity Of Claiming ITC On Invoices That Are Not Appearing In GSTR 2A Or GSTR 2B

Case Laws:

We take you through the facts of the case, provisions of the law and the ruling made by the concerned authority.

  • Union of India versus Bharti Airtel Ltd. & Ors. – Supreme Court in Civil Appeal No. 6520 OF 2021.
  • Prodip Nandi – AAR West Bengal

Important Notifications and Circulars for the month of November 2021

Every newsletter shall include the calendar for the month. We have highlighted the GST due dates that you need to be aware of for your easy reference!

Download our newsletter to learn more!

Share this postFacebooktwitterpinterestlinkedinmail

Our Services

  • Corporate Secretarial
  • Advisory And Assurance
  • International Presence
  • Taxation
  • FEMA
  • Investment Banking
  • Corporate Recovery
  • Family Office Management
  • Operational Support Services
  • Business Legal Compliance
  • Trademark Registration
  • Virtual Office for GST Registration
  • ESG Advisory Services

Contact Us

Sidebar Contact Form

  • This field is for validation purposes and should be left unchanged.
Phone

For Business Enquiry

+91 7738066622

For Career Enquiry

+91 8655857164

Envelope

Contact Us

info@incorpadvisory.in

Location

Visit us

2nd floor, Gita Building,
Sion Circle, Sion (East),
Mumbai - 400022

Copyright © 2023 · INCORP ADVISORY · All Rights Reserved
Sitemap | Privacy Policy

InstagramFacebookLinkedinTwitterYoutubeWhatsapp
WhatsApp

We use cookies to improve and customize your browsing experience. You are deemed to have consented to our cookie policy as you continue browsing our site.

×

We use cookies to improve and customize your browsing experience. You are deemed to have consented to our cookie policy as you continue browsing our site.

×