GST Annual Return

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..... sir. ITC pertaining to F.Yr. 2019-2020 was claimed in F.Yr.2020-2021 before September 2020, and client has missed to report in his GSTR-9 under relevant table of F.Yr.2019-2020. still can the client .....

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..... claim ITC while filing his GSTR-9 for F.Yr. 2020-21? - Reply By Shilpi Jain - The Reply = If it is only missed to report in GSTR-9 of financial year 2019-20 then an intimation can be sent to t .....

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..... he department stating that since revision of GSTR-9 is not possible this should be considered. do not take it in GSTR-9 of 20-21 - Reply By KASTURI SETHI - The Reply = After agreement with Mada .....

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..... m Shilpi Jain. the matter must be discussed with the jurisdictional Range Officer before giving an intimation in writing. - Reply By Ganeshan Kalyani - The Reply = I agree with the views of the ex .....

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..... perts. - GST Annual Return - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 15-11-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply .....

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..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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