GST Date extended | New GST Due date | CA MANOJ GUPTA

GST Date extended | New GST Due date | CA MANOJ GUPTA

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@biplobborah7684
@biplobborah7684 - 15.01.2024 05:03

I have entered ITC amount in the reverse charge ITC row in 2018 August. Now I have recieved SCN to pay the amount with interest and penalty, what can I do now , is there any way to rectify it , also lost the ITC of the month because of this , please help

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@user-sp7di8ij4m
@user-sp7di8ij4m - 29.12.2023 17:11

Sir if turnover is less than 5 cr toh b2c k liye bhi hsn ki details fill krna mandatory h ya b2b k liye hi h in gstr9 table17

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@yunusmansuri9567
@yunusmansuri9567 - 29.12.2023 15:58

Sir gst 9 date extension

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