I have to apply for Letter of undertaking....can i file it online?Further under witness section can i give details of vice presidant?
ITC OF INVOICE -2019-20
Dear Sir
We have received a input in GSTR 2A Of Rs. 65000/- in October 2020 but the invoice WAS 2019-20 F.Y and payment made also same year But ITC Not claimed in books and 3B It was stand other ledger account as ITC receivable a/c.as on 31.03.2020
I want ask please suggest me that we can claim it in October or Nov-2020 3B and books input
Thanks & Regards
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Account details
Respected all,
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Regards,
BALU
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Hi,
I have re-registered (re-validated) my registration again last month -October '20 through ICAI SSP portal to appear for examination May 21 onwards.
Would I be directly eligible to appear in New course or need to apply for conversion?
Please advise.
Thankyou,
Prachi
Taken input credit for October
A gst registered regular scheme dealer taken input credit claim correct method for October-2020 gstr3b
As per gstr2a
As per gstr2b
Itc as per account books
Itc as per rule 36(4)
Question:
Dealer above mentioned itc taken for gstr3b October-2020 month
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Letter of Undertaking urgent please