GTA services and unclaimed ITC
Anshuman Basu (account -GST) (1556 Points)
25 April 2024
We are GTA, we can not claim I T C. what will do the unclaimed ITC which showing 2A or 2B.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 April 2024
Reverse the ITC in GSTR 3b return.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 26 April 2024
In which column and what is the impact in GSTR 9
Recent Topics
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
