Taking GST Input
Maya Mahadeva (25 Points)
12 March 2022Maya Mahadeva (25 Points)
12 March 2022
satish kumar Chauhan
(accountant)
(345 Points)
Replied 12 March 2022
if bill issued of Rs. 80.00 Lac as lumsump value, you can not take the ITC
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)