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Ca Sandeep Rathi

Latest Posts by Ca Sandeep Rathi

GSTR-9 for FY 2024-25 (Recent Amendments & Addition of New Clauses)

November 20, 2025 33876 Views 2 comments Print

A detailed look at the revised ITC reporting norms in GSTR-9 following recent notifications and FAQs, highlighting how the new tables prevent double claims and mismatches.

Availability of ITC if not appearing in GTSR-2A –Shree Ganesha of Litigation

November 29, 2021 124473 Views 4 comments Print

Availability of ITC if not appearing in GTSR-2A –Shree Ganesha  of Litigation: – ( Pertaining to FY 2017-18 , 2018-19 & some Part of FY 2019-20) Many Registered Dealer under GST (either suo-moto or as per legal advice or due to prevalent practice) conservatively have not availed the ITC of the invoices not reflected in […]

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