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
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
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Varma Raja & Associates
Thrissur
CA Inter
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CCI
Pro
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