What happened for For Short ITC utilised in Last Year
how to rectify in this year
Prakash Chandra (191 Points)
08 February 2019
ACA Sarita Laddha
(Practicing CA)
(1225 Points)
Replied 08 February 2019
Harsh Dwivedi
(Service)
(69 Points)
Replied 08 February 2019
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 08 February 2019
Dear Prakash,
Yes extended. Refer Order 2/2018 (Removal of Difficulty) - can be viewed under the GST tab in CBIC website.
The ITC short claimed is to reflect in GSTR 2A report, i.e. supplier to have filed his GSTR 1.
jaheer hussain
(577 Points)
Replied 08 February 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
