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GST PENDING INPUT
If our company has audited 17-18.but itc pending then how can we claim in 18-19. Because, if I shown purchase then party will get outstanding liability. Pls help
Replies (4)
You have to create ledger before audit 2017-18 " Balance with Tax authorities " for pending ITC in Asset side of Balance Sheet .
please confirm with others also.
But 17 18 has audited already
If Audit has been done for 2017-18 , then why no for query regarding Pending ITC . where you have shown ?.
Some of ITC which we have missed out during 17 18, but shown in our GSTR2A. so in 18-19 how can we claim unclaimed ITC ?
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