One of my clients had not taken credit of certain invoices in their ER-1 return filed for June 2017 So took ot forward into GST through TRAN-1 form 7. Now the department proposes to disallow the same. Can they do it.
AndyR (inspr.) (61 Points)
06 November 2021One of my clients had not taken credit of certain invoices in their ER-1 return filed for June 2017 So took ot forward into GST through TRAN-1 form 7. Now the department proposes to disallow the same. Can they do it.
Sudhir Kulshreshtha
(Advocate)
(182 Points)
Replied 06 November 2021