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 ?
CAclubindia
