how to compare ITC when any have parties who file there GSTR1 in quarterly basis.
how we fulfill section 36 (4) ???
in these cases our claimed input is much more in 2 months and less in quarter end ???
As on date, There is no clarification regarding same...
it's big problem, specially for small taxpayers, goverment have to relax or give some clarification/ Exemption.
CAclubindia
