Gst question for itc excess claim
This query is : Resolved
29 July 2022
Sir,
A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed.
Question:
Dealer excess itc claim difference amount tax pay compulsory in gst act.
A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed.
Question:
Dealer excess itc claim difference amount tax pay compulsory in gst act.
07 July 2024
A GST registered dealer should understand a notice about excess Input Tax Credit (ITC) claimed compared to GSTR-2A/GSTR-2B for the years mentioned. They should verify the ITC, identify the reasons for discrepancies, respond to the notice, pay any tax liability, and ensure compliance with GST regulations to avoid penalties and further issues.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Last year TDS Claim
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Soyabean hsn code and gst rate
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- LTCG for Assmt year 26-27
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
