ITC disallow in GSTR-09 Annual Return
vikram kerekar (1244 Points)
22 May 2019However, party has not shown it in their GSTR-01 return
Would I still be able to consider ITC in GSTR-09 Annual return or will I have to disallow it
vikram kerekar (1244 Points)
22 May 2019
Padmanathan Kv
(2127 Points)
Replied 22 May 2019
vikram kerekar
(1244 Points)
Replied 22 May 2019
vikram kerekar
(1244 Points)
Replied 22 May 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 May 2019
santosh dimble
(160 Points)
Replied 23 May 2019