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
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