Itc claimed
Harish Chand Saini (226 Points)
15 December 2020we 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
Harish Chand Saini (226 Points)
15 December 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 15 December 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 16 December 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)