Itc claimed

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Service
227 Points Joined October 2017
sir,


we claimed itc but in the reconcilation we find our supplier has not filed his gstr 1.

we have to submit gst + interest with DRC 03 or not. please guide.

Thanks
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On 15 December 2020 at 21:29 Report
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Accountant
3662 Points Joined May 2018
Yes, you can

if related to current FY, you can amend in next month return
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On 15 December 2020 at 21:38
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Tax consultant
5895 Points Joined September 2020
Which year ,recent then just amendment in next month
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On 16 December 2020 at 00:42


CCI Pro

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