Regarding Filing of ITC 01 form
vaibhav shendure (24 Points)
29 March 2023Details of quantity, invoice Value and Input Tax Credit to be entered in Form....... whether it should be as per Invoice or actual stock in our hand as on date
vaibhav shendure (24 Points)
29 March 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 April 2023
It should be based on the actual stock held but the details of ITC would only be available from the relevant invoice.
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