what will be the impact if
The returns of my supplier and mine are properly matched but my customer is not properly filing the return properly.
Will it impact my ITC?
Menu
Mismatched Return
Replies (6)
No effect. It will not effect on your ITC
So, I need to take care of my supplier only. No issues regarding my customer and his books.
Yes its your customer responsibity to check ITC not yours.
But you have to fill all details properly of your customer.
But you have to fill all details properly of your customer.
ok. thax!
Welcome.......
Can I avail ITC for all my business expenses. eg.
Electricity Bills
Purchase of computer etc. for office.
Any Muncipility Tax which levied GST.
or any other expense incurred with proper bill with GST levied
Electricity Bills
Purchase of computer etc. for office.
Any Muncipility Tax which levied GST.
or any other expense incurred with proper bill with GST levied
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
