Trading with ITC & Restaurant 5 Tax
MANIVASAGAM (CEO) (62 Points)
25 September 2021MANIVASAGAM (CEO) (62 Points)
25 September 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 25 September 2021
To prove you can keep separate books of accounts.
Rajkumar Patel
(602 Points)
Replied 26 September 2021
MANIVASAGAM
(CEO)
(62 Points)
Replied 26 September 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 26 September 2021
Yes you can take ITC only if you are in regular scheme.
Keep separate books of accounts.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT