A Gst registered dealer itc taken as per gstr2b based every month gstr3b filed.but some of our vendors invoices uploaded 20th date filed.dealer itc not taken same month loss of itc tax pay through on cash ledger.
question:
dealer itc claim loss any remedy.
Menu
Itc claim loss recovery procedure
Replies (1)
https://docs.google.com/document/d/1O36b6YG0gxBhfa4j1Eo1edTWD4U6113Q6EPDm55RGn8/edit?usp=sharing
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
