March 2017 ITC receive annual return GSTR 9 2017-18 and also ITC claim annual return .Now question arrige Interest
applicable or not ?
Hi Sen,
Please elaborate your query.
Thanks
Bhavana
Chartered Accountant
4 Replies
sen debasis
(22 Points)
Replied 24 November 2022
Mistrackly March 2018 month some ITC not receive .But annual return Gstr 9 I claim this ITC and utilized this ITC annual return.State officer say interest payable ? please give me solvation.
amit rathore
(Student CA Final )
(136 Points)
Replied 24 November 2022
Make a reconciliation both 2017-18 and present before the gst officer
In 2017 18 we can take itc on the bases of invoice
Regards
Amit Rathore
www.rathoretaxconusltant.com
In 2017 18 we can take itc on the bases of invoice
Regards
Amit Rathore
www.rathoretaxconusltant.com
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