one of my client has not availed ITC for the f.y 201718( July to march) till September 2018, but disclosed in the relevant year annual return.
Can additional the liability of gst arises for the financial year 2017-18(July to march), be discharged through the said availed itc in DRC 03.
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Liability of gst arises for the f.y 2017-18, be discharged by availed itc in DRC 03.
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What is your turnover of 17-18
23 crore
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