Hi what if in GStR 9 we show ITC availed as per audited financial statements more than the ITC CLAIMED IN ANNUAL RETIRN
WHAT WILL BE EFFECT DO MY CLIENT NEED TO PAY ANY PENALTY OR INTEREST FOR SHORTFALL IN GSTR9
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ITC9C differences
Replies (2)
You need to give ITC reco in Table 12 of GSTR 9C
Thanks what if we show short claim in 12(f) gstr9c
Jn reconciled ITc will that have any impact I mean paying penalty or interest
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