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All QuestionsCategory: GST Compliancesitc excess and shortfall claimed adjustment procedure f.y. 21-22
Profile photo of Kollipara sundaraiahKollipara sundaraiah asked 3 weeks ago

itc excess and shortfall claimed adjustment procedure f.y. 21-22

sir,
One of the gst registered regular scheme dealer itc summary download as per gst portal in f.y. 21-22
1.Some months itc claimed shortfalls 2.some months itc excess claimed showing
Question:
Dealer itc excess and shortfall adjustment procedure in f.y.21-22

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