Eastern Coalfields Ltd ., In re

Date: August 9, 2021

Court: Authority for Advance Ruling
Bench: West Bengal
Type: Advance Ruling
Judge(s)/Member(s): Brajesh Kumar Singh, Joyjit Banik
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Subject Matter

No ITC on the invoices raised in period Jan-Mar 2020,for which the supplier has furnished forms GSTR-1 and GSTR-3B in the month of November’20

Input Tax Credit

Summary

The applicant is not entitled for input tax credit claimed by him on the invoices raised by M/s Gayatri Projects Ltd. pertaining to the period Jan-2020, Feb-2020 and March-2020 for which the supplier has furnished FORM GSTR-1 and FORM GSTR-3B in the…

1.1 At the outset, we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 (the CGST Act, for short) and the West Bengal Goods and Services Tax Act, 2017 (the WBGST Act, for short) have the same provisions in like matter except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST A…

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