Please let me know ...
What is the Basis of ITC Mismatched is Punishable Offence ?
1) Monthly Return Basis ( Monthly GSTR 2A)
Or
2) Yearly Return Basis ( GSTR-9)
sujit naha (accountant) (346 Points)
13 March 2021Please let me know ...
What is the Basis of ITC Mismatched is Punishable Offence ?
1) Monthly Return Basis ( Monthly GSTR 2A)
Or
2) Yearly Return Basis ( GSTR-9)
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 13 March 2021
Gta company
(27 Points)
Replied 14 March 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)