can itc claimed invoice basis if suppler file gstr-1 after due date
please give some advice
1 Replies
SHIV KUMAR
(Co-Founder of Sublime Associates)
(245 Points)
Replied 27 September 2024
I would not suggest you to do this. But its a huge amount than you can carry it. Make sure it will equal next month.
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
