Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed. Amendment will be done at february GSTR1 Return, its effect my seller due to new rule ITC
Please guide me my seller take full ITC because next month I will amend the values Thanking you,
12 February 2020
yes take full itc as there is many fault of govt........ quarterly return filling paries itc also not showing .......... better to take itc as per books not as per gstr 2A
CAclubindia
