I have one transaction sale in month of Jun-18 invoice dated 30-06-2018 and entry in GSTR 1 and disclose in GSTR 3B proper entry and paid tax.
but I have done cancellation of application dated 30-06-2018 now department has query raised my seller party not taken ITC.
what can do
Menu
ITC related month of Jun-18
Replies (2)
My Seller party means Your customer or Supplier
Means my customer
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
