Advisory regarding excess itc in 3b
This query is : Resolved
Quick Summary
25 January 2020
Dear Experts,
we have taken purchases of sept and oct in the month of nov-19 and utilized input tax credit as per 3b. all our suppliers filed their GSTR-1. in the same month. now the department sent us advisory to pay the difference of 2a and 3b input tax credit .Kindly advise us how to replay this. Is it wrong to take input tax credit of previous months inv and utilizing the gst paid on them. Thanks in advance.
K.B.Nagesha Rao
9448826793
we have taken purchases of sept and oct in the month of nov-19 and utilized input tax credit as per 3b. all our suppliers filed their GSTR-1. in the same month. now the department sent us advisory to pay the difference of 2a and 3b input tax credit .Kindly advise us how to replay this. Is it wrong to take input tax credit of previous months inv and utilizing the gst paid on them. Thanks in advance.
K.B.Nagesha Rao
9448826793
25 January 2020
It's not wrong. Reply no difference between 2a and 3b.
Message likes :
1 times
25 January 2020
Dear sir how to reply on line or we have to visit gst office. Thanks in advance.
25 January 2020
VISIT AND TELL YOUR REASONS FOR TAKING LATE INPUT.
LIKE LATE RECEIVING OF BILL
OR FORGET TO TAKE ETC.
LIKE LATE RECEIVING OF BILL
OR FORGET TO TAKE ETC.
26 January 2020
In such a case no need to visit or reply it's computer generated query.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
