#CASansaar #GST #ITC3
Procedure for filing of GST ITC 03 Form - Consequences of not filing ITC-03 discussed by CA. Meenakshi Arora.
[ Ссылка ]

Input tax credit should have been availed by the taxpayer earlier in order to reverse it using ITC 03.

The taxpayer should intimate the department regarding opting for composition scheme in CMP-02 at the beginning of the year.

In case invoice details are not available, a certificate from a Chartered Accountant is required certifying the value of goods.

The offline utility can be downloaded from the portal and data entry can be made offline.

DISCLAIMER :-
This Video is for the purposes of information / knowledge and shall not be treated as solicitation in any manner or of for any other purposes whatsoever.

It shall not to be used for any legal advice /opinion and shall not to be used to rendering any professional opinion. Viewers are advised to kindly go through to original Government publications / notifications and published case laws or judicial pronouncements.

The statements and opinions expressed in video are those of the speaker and do not necessarily reflect those of the CA Sansaar or any of its employees. CASansaar Team does not take any responsibility for the views of the Speaker.

свернуть