Annual return 9 and column 8a
This query is : Open
26 June 2019
Sir/Mam,
Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,
How to know which itc showing in 8A column, what they are consider
please help me in this regard
Thanking you
Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,
How to know which itc showing in 8A column, what they are consider
please help me in this regard
Thanking you
26 June 2019
ITC as per 2A is showing in 8A column. You may be claimed ITC as per your purchase but check all your purchase reflected in 2A.
26 June 2019
Sir,
Than u sir for quick reply, I had checked all details but it is showing less itc
Thanking you
Than u sir for quick reply, I had checked all details but it is showing less itc
Thanking you
26 June 2019
Reverse excess claim and pay taxes with interest through DRC 03.
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