Hello All Respected Experts,
Due to Huge Tax Liability, I have to take ITC as per ours purchase, as return GSTR 1filed by most of suppliers after 11th October 2021 due to Continue Holidays.
so what problem we can face, if we avoid / not fulfilling the law and take itc as per books.
Menu
Penalty on Input Taken as per Books
Replies (1)
You can take it ITC as per books
Recent Topics :
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
Related Topics :
CAclubindia
