Hello,
One of my client's ITC is blocked by GST department, how to unblock it.
What is the procedure? Can someone help on this.
Menu
Unblocking of blocked credit
Replies (3)
Quick Summary
Why ITC blocked by department ?
For Rule 36(4)
As your client take more than 10%of credit from the invoice that is not in portal the jurisdictional officer blocked it so you have to go to the office
he will ask you questions regarding return
statement of that particular period or say month and the itc your client claim
give the answer
some time they surtiny the as per their satisfaction
if they satisfied with your ans they will unblock it
you can check that on portal in service section
he will ask you questions regarding return
statement of that particular period or say month and the itc your client claim
give the answer
some time they surtiny the as per their satisfaction
if they satisfied with your ans they will unblock it
you can check that on portal in service section
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- 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
Related Topics :
CAclubindia
