GSTR 9 credit Part Taken
Hitesh rawal (402 Points)
22 January 2020In this case GST of 1400 was claimed in 2017-18 and rest 400 was claimed in 2018-19 because of some mistakes so whr to justify this in GSTR9 of 2017-18 and how should it be treated.
Hitesh rawal (402 Points)
22 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 22 January 2020
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)