ITC : GSTR - 9 : TAX LIABILITY

Others 298 views 1 replies
Dear All Experts,

we are going to file GSTR-9 for f.y. 2019-20. the department already issued notice for non filing of annual return. in that notice the department proposed tax liability by dissolving the itc by the taking cut off date 22.10.2020. the dealer argument is, it is not my issue i already paid to my supplier and i have invoice copy to avail itc.

please suggest how to file annual return, whether in dealer point of view or department view.

thanks & regards

B Ganesh
Replies (1)
Please share the notice received for suggesting correct course of action.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details