gst number suspend in june 20 new gst number alot in july 20 both pan number same....
my question is old suspend gst number purchase good from april to june can we show in itr 20.21
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 19 March 2021
Yes, I think you might show the purchase in ITR as the transactions are occurred during the year. Make sure with others also
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