Easy Office
LCI Learning

Anual returan gstr9

This query is : Resolved 

29 July 2019 Hi dear
My question
1. Suppose that I am claim 3B Itc 100000 lac ok
2. and sow my gst r9 table no 8 80000 eighty thousand
3. So what should we do

30 July 2019 Pay GST and interest through DRC 03 for the difference.

30 July 2019 CA R SEETHARAMAN sar good evening
Sar this is my Right ITC and I have original invoice?




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query