Menu
GST PENDING INPUT
If our company has audited 17-18.but itc pending then how can we claim in 18-19. Because, if I shown purchase then party will get outstanding liability. Pls help
Replies (4)
You have to create ledger before audit 2017-18 " Balance with Tax authorities " for pending ITC in Asset side of Balance Sheet .
please confirm with others also.
But 17 18 has audited already
If Audit has been done for 2017-18 , then why no for query regarding Pending ITC . where you have shown ?.
Some of ITC which we have missed out during 17 18, but shown in our GSTR2A. so in 18-19 how can we claim unclaimed ITC ?
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
