BLOCKED-INELIGIBLE GST CREDIT
This query is : Resolved
Quick Summary
15 November 2024
SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.
THANKS IN ADVANCE
REGARDS
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.
THANKS IN ADVANCE
REGARDS
Dhirajlal Rambhia
(Expert)
15 November 2024
Have you received any written communication?
15 November 2024
YES ASKING US TO TAKE AND REVERSE THE CREDIT. NOT MENTIONED ANY PENAL ACTIONS THAT THEY ARE TELLING US VERBALLY.
Dhirajlal Rambhia
(Expert)
15 November 2024
Unless you receive any communication in writing with reason specified as per GST act, don't act.
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