sir,
we claimed itc but in the reconcilation we find our supplier has not filed his gstr 1.
we have to submit gst + interest with DRC 03 or not. please guide.
Thanks
Menu
Itc claimed
Replies (2)
Yes, you can
if related to current FY, you can amend in next month return
if related to current FY, you can amend in next month return
Which year ,recent then just amendment in next month
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
