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Issue Id: 120702
Excess ITC availed & subsequently reversed. Please help.
TP is beverages trader (40% GST). In June his major suppliers didnt file their GSTR-1 which led to very little ITC available in TPs GSTR-2B. This ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jan 2026
Replies 3 Replies
Views 425 Views
1 Reply on 1 Issue
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Issue Id: 120702
Excess ITC availed & subsequently reversed. Please help.
TP is beverages trader (40% GST). In June his major suppliers didnt file their GSTR-1 which led to very little ITC available in TPs GSTR-2B. This ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jan 2026
Replies 1 Reply
Views 425 Views
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Abhishek Mishra
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January 2025