Itc additional query treatment
Kollipara Sundaraiah (B.com) (2963 Points)
23 March 2021Kollipara Sundaraiah (B.com) (2963 Points)
23 March 2021
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3581 Points)
Replied 23 March 2021
the vendor-wise reconciliation must be done on a regular basis. If not done, taxpayer must consider doing it before filing GST returns of September of FY following the relevant FY. This will help identify and declare any unclaimed ITC within the deadline.
Declaration of Turnover from Business(at PAN level)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance