Hi what if in GStR 9 we show ITC availed as per audited financial statements more than the ITC CLAIMED IN ANNUAL RETIRN
WHAT WILL BE EFFECT DO MY CLIENT NEED TO PAY ANY PENALTY OR INTEREST FOR SHORTFALL IN GSTR9
2 Replies
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(608 Points)
Replied 06 January 2023
You need to give ITC reco in Table 12 of GSTR 9C
sayad
(Executive)
(207 Points)
Replied 06 January 2023
Thanks what if we show short claim in 12(f) gstr9c
Jn reconciled ITc will that have any impact I mean paying penalty or interest
Recent Topics
- Https://www.facebook.com/groups/luxeleurantiagings
- Credit Note with GST from Supplier
- Do you have to make GST entry in Table 6A for expo
- Gst rate on construction service on own land
- Form-16 in Excel Format for Asst Year 2025-26
- Https://www.facebook.com/alphalabstestosteroneboos
- Money received in inheritance
- Huf property transfer
- Rent Paid By company but GSTR 3B Return Reverse Ch
- F&O Loss carry forward and set off under the n
CAclubindia
