Can ITC claimed by recepient against late GSTR 1filed in next financial year w.r.t.2018-19
santwana gautam (41 Points)
13 February 2023santwana gautam (41 Points)
13 February 2023
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 14 February 2023
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools