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Issue Id: 115070
GSTR 9 & GSTR 9C FILING
Dealer has not reversed the ITC in respect of reimbursement from the supplier of damages during the year, which have been accounted for in the books ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jun 2019
Replies 1 Reply
Views 1031 Views
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Issue Id: 115053
GSTR 9 filing
While filing GSTR 9, We have come across negative figure in Table 8 row no. D. This negative balance is due to shortfall in amount of ITC available ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2019
Replies 2 Replies
Views 2231 Views
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Mohit Jain
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Organization
Organization

Jitendra Chander & Associates

Connected
Connected

June 2019