Hello All Respected Experts,
Due to Huge Tax Liability, I have to take ITC as per ours purchase, as return GSTR 1filed by most of suppliers after 11th October 2021 due to Continue Holidays.
so what problem we can face, if we avoid / not fulfilling the law and take itc as per books.
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Penalty on Input Taken as per Books
Replies (1)
You can take it ITC as per books
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