Dear Sir,
We have taken warehouse on rent basis and they charged rent bill with gst but they have not filed the gstr1 return.
Now we also closed warehouse and now what we need to do the ITC amount.
Kindly guide us for the above matter.
Thanks & Regards
Bhaskar
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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