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)
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
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
