N.V. Siva Ram Prasad (Accounts & Audit Assistant) (261 Points)
19 June 2022
CA R SEETHARAMAN
(CA Practice )
(144526 Points)
Replied 19 June 2022
Reply to the notice ITC claimed based on 2A not in 2b is a software problem.
I have valid tax invoice paid the invoice and received the material and seller paid GST and updated GSTR hence ITC claim is in order.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 19 June 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
