Forgot to file ITC 01 within 30 days
Kuldeep Singh Mehroo (3 Points)
21 June 2022Kuldeep Singh Mehroo (3 Points)
21 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 21 June 2022
mayank chhatriwala
(student)
(13 Points)
Replied 28 July 2022
Is filling of ITC-01 mandatory? And what happened if it was not filled...
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 28 July 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)