GST demand notice for ITC reversal against exempted supply.

This query is : Open

Mahabir Prasad Agarwal (Querist)
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07 February 2024 Sir, One of my client has received a SCN against FY 2018-19
from GST deptt.raising a demand of 50,000/- against Proportion of
commons ITC against exempt supply. Sir, my client has used his entire
ITC against his Supply only. No ITC claimed on exempted goods, No any ITC
against personal or any other use except his business purpose. How to proceed
with this said demand ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 February 2024 Reply to the notice with details with calculation.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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08 February 2024 You can reply appropriately giving all details that entire ITC was claimed only on taxable items.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 February 2024 Reply to the above said notice by providing relevant proof of use of ITC (invoices)

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GST demand notice for ITC reversal against exempted supply.

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