How claim ITC from those who is Return quarterly.
This query is : Resolved
Quick Summary
23 June 2024
Res/ Sir, Madam,
We make monthly returns, and we purchased goods from one such Proprietary firm which are return quarterly. So Sir, when we should ITC be claimed and how much?
Thanks,
Regards,
Ashok Yadav
We make monthly returns, and we purchased goods from one such Proprietary firm which are return quarterly. So Sir, when we should ITC be claimed and how much?
Thanks,
Regards,
Ashok Yadav
CA R SEETHARAMAN
(Expert)
24 June 2024
Wait and claim quarterly when it appears in GSTR 2b.
CA R SEETHARAMAN
(Expert)
24 June 2024
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