ITC disallow in GSTR-09 Annual Return
vikram kerekar (1241 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 (1241 Points)
22 May 2019
Padmanathan Kv
(2127 Points)
Replied 22 May 2019
vikram kerekar
(1241 Points)
Replied 22 May 2019
vikram kerekar
(1241 Points)
Replied 22 May 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 May 2019
santosh dimble
(160 Points)
Replied 23 May 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)