One of my client is tour operator. GST is paid 5% on billing amout without any ITC claim. But other parties are showing supply to him in GSTR2A, resulting in GST credit. What should I do?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 June 2018
Yog Raj
(Accountant)
(155 Points)
Replied 17 June 2018
I don't wish to availe ITC, but what to do of that ITC which has been given to me by the person whom services I do use to further provide the services to my clients? The ITC showing in GSTR 2A.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 June 2018
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 17 June 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)