Itc difference shortfall excess adjustment f.y.22-23
kollipara sundaraiah (B.com) (2956 Points)
06 February 20233 months shortfall
6 months itc excess claim
question:
dealer itc claim excess and shortfall adjustment compulsory.
kollipara sundaraiah (B.com) (2956 Points)
06 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 07 February 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)