GSTR3B and GSTR9
Rama Krishna (Sr.Inspector) (72 Points)
25 September 2021Rama Krishna (Sr.Inspector) (72 Points)
25 September 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 25 September 2021
That ITC can either be taken in next GSTR-3B subject to section 16(4).
ITC cannot be taken in GSTR-9
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"