Input of Book and 2B
chandan Tiwari (Student CA IPC / IPCC) (214 Points)
20 June 2022chandan Tiwari (Student CA IPC / IPCC) (214 Points)
20 June 2022
CA R SEETHARAMAN
(CA Practice )
(146171 Points)
Replied 20 June 2022
Check whether the invoices omitted to be accounted on the books of accounts. In such a case correct the books of accounts and claim ITC.
Otherwise ITC can't be claimed.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 21 June 2022
6 days Certification Course on GST Practical Return Filing Process