gstr 9 filing
meena44078@gmail.com (146 Points)
27 May 2019
for 2017-18 after consolidation the closing ITC must tally with 01-04-2018 opening ITC?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 May 2019
Yes... Better to Tally the ITC.
But, Any excess ITC not claimed then it will c/f through the books. You can keep balance in that ledgers.
But, Any excess ITC not claimed then it will c/f through the books. You can keep balance in that ledgers.
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
