GST PENDING INPUT
SOURAV SAMANTA (106 Points)
18 April 2019SOURAV SAMANTA (106 Points)
18 April 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 18 April 2019
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.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 19 April 2019
If Audit has been done for 2017-18 , then why no for query regarding Pending ITC . where you have shown ?.
SOURAV SAMANTA
(106 Points)
Replied 19 April 2019