08 December 2019
Dear Sir, Earlier we have disclosed in Tran 1 Rs. 59 lakh instead of Rs. 70 lakh. So I would like to know how can amend it. Is it possible in annual return. Please guide me. Regards Santosh Kumar
08 December 2019
This will become the matter of litigation in coming time when GST department statrts assessments..... file annual return with Actual ITC
CAclubindia
