CANCEL OF GST QUESTION FOR ITC NOTICE
This query is : Resolved
16 August 2022
SIR,
A Gst registred pharmacy business regular scheme dealer business closed dt:31-07-22 and dealer cancel of gst number applied online dt:05-08-22 . if dealer notice from gst department recently rs:5 lacs excess itc claimed previous years 18-19,19-20,20-21 and 21-22 years difference between gstr3b vs gstr2a/gstr2b reason show in notice.
Question:
1.Dealer notice show amount tax pay compulsory.
2.itc claimed campared provision gstr3b vs gstr2a/gstr2b applicable date:01-01-22 in gst act is correct.
A Gst registred pharmacy business regular scheme dealer business closed dt:31-07-22 and dealer cancel of gst number applied online dt:05-08-22 . if dealer notice from gst department recently rs:5 lacs excess itc claimed previous years 18-19,19-20,20-21 and 21-22 years difference between gstr3b vs gstr2a/gstr2b reason show in notice.
Question:
1.Dealer notice show amount tax pay compulsory.
2.itc claimed campared provision gstr3b vs gstr2a/gstr2b applicable date:01-01-22 in gst act is correct.
18 August 2022
1 yes.
2 This case is excess ITC claimed applicable for earlier period also.
2 This case is excess ITC claimed applicable for earlier period also.
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