Case study regarding less output liability paid
Komal Kumari (46 Points)
19 August 2021Komal Kumari (46 Points)
19 August 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 19 August 2021
Time limit for amendment is already over. You may ignore if the value is trivial. If you get any notice from the dept, explain the situation and reverse ITC if required.
Also, ask the supplier to refund the difference.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 19 August 2021
Time limit for amendment is already over. You may ignore if the value is trivial. If you get any notice from the dept, explain the situation and reverse ITC if required.
Also, ask the supplier to refund the difference.
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