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
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Itc claimed
Replies (2)
Quick Summary
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
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