Please Help: GSTR-9
Posted Date : 23-Jan-2020 , 10:13:48 am | Posted By: Ashish Verma
Category :
GST | Answers :
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Can we claim ITC as per books in GSTR 9 provided in 2A there is shortage of ITC than books? |
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| Posted By : Nishant Tyagi |
06-Feb-2020, 10:17:36 |
| No since the time period for taking input has lapsed therefore you cant take the credit of the same. |
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