Year 2020-21 GST Input

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..... Year 2020-21 GST Input
Query (Issue) Started By: - KS Bhat Dated:- 14-3-2025 Last Reply Date:- 14-3-2025 Goods and Services Tax - GST
Got 1 Reply
GST
Assessing officer disallowed ITC beca .....

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..... use of not showing in GSTR2A Can we go for apeal with certificate from supplier stating BtoC filled applicable tax paid no revenue loss for government with details Reply By KASTURI SETHI: The Reply .....

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..... : Yes. You must file appeal. There is a Board's circular No.183/15/2022-GST, dated 27-12-2022  for obtaining such certificate from the supplier. Also see Circular No.193/5/23-GST dated .....

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..... 17.7.23.
Discussion Forum - Knowledge Sharing .....

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