GST ITC ON PORTAL
This query is : Resolved
22 March 2024
THE SUPPLIERS HAS AMENDED SALES BILLS.
ACCORDINGLY THE DEALER'S ITC CREDIT LEDGER REFLECTS THE ITC OF THIS REVERSAL AND HAS RIGHTLY CLAIMED THE ITC IN GSTR 3B AND FILED ANNUAL RETURNS FOR F.Y.2019-20
THE ASSESSING OFFICER IS DENYING THE ITC ON THE GROUND THAT HE CANNOT FIND THE DETAILS OF AMNDED BILLS ON HIS PORTAL OF THE SUPPILER.
QUERY
WHETHER AO CAN DENY THE ITC WHICH IS AVAILABLE ON HIS PORTAL?
WHAT ARE THE GROUNDS?
WHAT IS THE REMEDY?
ACCORDINGLY THE DEALER'S ITC CREDIT LEDGER REFLECTS THE ITC OF THIS REVERSAL AND HAS RIGHTLY CLAIMED THE ITC IN GSTR 3B AND FILED ANNUAL RETURNS FOR F.Y.2019-20
THE ASSESSING OFFICER IS DENYING THE ITC ON THE GROUND THAT HE CANNOT FIND THE DETAILS OF AMNDED BILLS ON HIS PORTAL OF THE SUPPILER.
QUERY
WHETHER AO CAN DENY THE ITC WHICH IS AVAILABLE ON HIS PORTAL?
WHAT ARE THE GROUNDS?
WHAT IS THE REMEDY?
27 March 2024
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