Query regarding GSTR 9
Kartikeya Bansal (25 Points)
08 November 2019What should be it's treatment in GSTR-9C in table-12 and table-14?
Whether it will be included as a part of 'ITC availed as per Audited Financial statements' or not?
Kartikeya Bansal (25 Points)
08 November 2019
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 09 November 2019
Kartikeya Bansal
(25 Points)
Replied 09 November 2019
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)