Itc difference shortfall excess adjustment f.y.22-23
kollipara sundaraiah (B.com) (2511 Points)
06 February 20233 months shortfall
6 months itc excess claim
question:
dealer itc claim excess and shortfall adjustment compulsory.
kollipara sundaraiah (B.com) (2511 Points)
06 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(83540 Points)
Replied 07 February 2023