Wrong Gstin no
Sujit Bangera (accounts executive) (23 Points)
01 December 2021but customer has taken the credit in 02
since the amendment for the fy 20-21 has been closed
plz advise solution for the same
Sujit Bangera (accounts executive) (23 Points)
01 December 2021
Rajendra Prasad
(Employee Private)
(1913 Points)
Replied 01 December 2021
Rule 36(4) has been introduced from October, 2019. How your customer has been availed input credit with out verification of GSTR 2A.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools