25 September 2021
Summon was received from GST Department in Jan 2021 at that time we discussed the matter and clarified. Now GST Audit for that year i.e. FY 19-20 also has been done annual return too has been filed but again the matter is arising.. I want to ask in this case whose responsibility will be greater of Auditor or Assessee?
25 September 2021
Summon was purely sent on comparison report basis....i have reported all ITC in GSTR3B of Custom Duty Input...but at that time custom duty input was not reflecting in 2A...so difference arises and the summon was sent..
25 September 2021
The same should have been clarified in footnote. Even now reply to that effect, clarifying no purposeful intention of hiding any fact.
25 September 2021
Do not know what govt wants...i just made a mistake instead of showing custom duty input in import of goods tab i have shown it in All other ITC and so it was reflecting in comparison report and difference was shown there in comparison report...But if assessee is eligible for custom duty input and he has taken and make the payment what is wrong in it?
25 September 2021
The procedure.... Not the final effect ... Check if the problem gets solved by yourself; else consult any Tax Lawyer in your area, who can handle the case professionally. Good Luck ...
25 September 2021
The procedure ...not the final effect???...what does it mean...the problem is industry expect everything from company professionals like me who is filing returns..
25 September 2021
Yes, but department wants professionals to be 100% perfect. Not supposed to do any simple mistake; though the final effect may be nil.
25 September 2021
Give a complete comparison to the department. No need to reverse any ITC if all has been taken validly. These things are starting in GST and they are inevitable. Not a single person in this whole country can claim that they have filed all returns correctly. So dont worry and reply to the department accordingly in writing.
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