Hy All
we purchased some material from a supplier of Rs 64500... on 18.6.21 untill now he didn't not file his GSTR1
we taken input in same month
would it's attract ITC REVERSAL if he not file his return
0 Replies
Recent Topics
- Sale of property and section 54
- Director salary in public limited company
- Passing entries
- Query on E-Way Bill Generation for Aluminum Scrap
- Dual business
- Property Registration based in Guideline value
- Doubt in entry
- Tds Excess balance cash ledger refund
- Partner remuneration and tds
- RIGHTS ISSUE OF PARTLY PAID UP SHARES PAS 3 FILING
Related Threads
CAclubindia
