I have received SCN under section 73
regarding availing excess input in 3b but my concern is that while checking ITC comparison any tax liabilities for 2017-2018 I have available ITC ,for month April 2018 onwardsI have utilised ITC as per need without putting available ITC of
2017-2018 in relevant columns of 2018-2019 please advice?
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ITC mismatch 2018-2019
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I have received SCN under section 73
regarding availing excess input in 3b but my concern is that while checking ITC comparison any tax liabilities for 2017-2018 I have available ITC ,for month April 2018 onwardsI have utilised ITC as per need without putting available ITC of
2017-2018 in relevant columns of 2018-2019 please advice?
regarding availing excess input in 3b but my concern is that while checking ITC comparison any tax liabilities for 2017-2018 I have available ITC ,for month April 2018 onwardsI have utilised ITC as per need without putting available ITC of
2017-2018 in relevant columns of 2018-2019 please advice?
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