We are facing some issue that itc available but not availed in gstr-9. What to do how to solve this problem.
Discy Latest Questions
From 20th February 2020 only the “paperless mode” of applying DSC for Individual will be carried out, as this has been mandated by CCA. what is the new process?
What is the new digital signature mobile and Video verification? What is the new process after 20/02/2020 new process? How to compete mobile and Video Verification?
what is the new extend due date of filing for gstr9 and 9c. and GSTR 9 & 9C Due Date Extended for FY 2017-18 (Latest News)
Vendors need to raise Invoice for services provided/ materials supplied to locations along with necessary documents (LD work Sheet, Test Report, Service report, Measurement Sheet etc.) required to process MRR at locations receiving such services/materials.
What is hpcl vendor registration fees? is this free or it’s chargeable. What is the process of vendor registration?
What is the changes in Filing requirements form GSTR9 and 9C. what is the mager updates.
What is the solution if form 9 file without claimed ITC. ITC reporting in GSTR-9 must be accurate, as the form cannot be revised. can no longer be claimed freshly in GSTR-9.
What is the solution of if ITC auto-populated figure in table 8A is higher than ITC available? As per credit and liability statements.
Amendment in GSTR1 filed by supplier in may next year. 2A ITC does not flow in R9 return. Do taxpayers file the return with difference in 2A-3B? How to report ITC flowing through amended R1 return of next year in ...Read more