ITC claimed in next year whr it has to be shown in Annual return
Surjeet Kumar (67 Points)
29 May 2019IN CASE ITC CLAIMED IN NEXT FINCIAL YEAR UNDER WHICH HEAD IT HAS SHOWN IN ANNUAL RETURN?
Surjeet Kumar (67 Points)
29 May 2019
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 29 May 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)