Please Help: GSTR-9
Posted Date : 23-Jan-2020 , 10:13:48 am | Posted By Ashish Verma
Can we claim ITC as per books in GSTR 9 provided in 2A there is shortage of ITC than books?
Category : GST | Answers : 0 | Comments : 1 | Hits : 1551
Answers
Comments
Nishant Tyagi
06-Feb-2020 , 10:17:36 amNo since the time period for taking input has lapsed therefore you cant take the credit of the same.