ITC excess claimed
Hitesh rawal (402 Points)
13 May 2021Note: can we adjust 2020-2021 excess ITC Claimed adjust in April return 2021.
Hitesh rawal (402 Points)
13 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 May 2021
You can adjust in Apr 2021 return. Pay interest if ITC was utilized.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 May 2021
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 14 May 2021
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)