Itc difference shortfall excess adjustment f.y.22-23
Kollipara Sundaraiah (B.com) (3005 Points)
06 February 20233 months shortfall
6 months itc excess claim
question:
dealer itc claim excess and shortfall adjustment compulsory.
Kollipara Sundaraiah (B.com) (3005 Points)
06 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 07 February 2023
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools