Gst Audit dept
This query is : Resolved
02 November 2024
In FY 21-22 We have claimed more itc than gstr 2b in 3b in january return but in april 22 2b the input which was claimed in jan 22 reflected we didnot claimed it as it was claimed earlier
Now the dept is saying to reverse the excess itc claimed in january 22 which we didnot claimed in 3b of april as it was claimed earlier
What to do now how to convince the dept
Now the dept is saying to reverse the excess itc claimed in january 22 which we didnot claimed in 3b of april as it was claimed earlier
What to do now how to convince the dept
04 November 2024
Yes, you need to reverse the claim in FY 2021-22; which is claimable in FY 2022-23.
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