I need a format for certificate by CA that " the tax in ITC paid by our supplier but he had filed our invoice in B2C hence allow us ITC "
as per circular 183 dated 27/12/2022
Menu
Certificate as per circular 183 dated 27/12/2022
Replies (1)
There is no specific format for such certificate. You should produce a certificate from a CA only if difference of ITC involved from a particular supplier exceeds ₹5 lakhs in a financial year.
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
