ITC query GST
jaheer hussain (577 Points)
31 October 2019
I take input for September month purchase bill, but supplyer fail to return his GSTR 1 , what can I do
jaheer hussain (577 Points)
31 October 2019
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 31 October 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14526 Points)
Replied 31 October 2019
1) Ask him to file GSTR 1
2) if not responded Send him (in writing ) a letter to file GSTR 1 with all details - keep a copy with you
3) keep all details of Tax payment made to him .
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 31 October 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14526 Points)
Replied 31 October 2019
What is the date of purchase bill ?.
prasad Nilugal
( GST Practitioner & Accounts )
(14526 Points)
Replied 31 October 2019
Time limit to Claim ITC for F.Y 2019-20 is September 2020 return or Annual return whichever is earlier .
Surjeet Negi
(947 Points)
Replied 31 October 2019
Shivam RC
(Student)
(23683 Points)
Replied 31 October 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
