Itc camparison question
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02 August 2022
Sir,
1.Any gst registered dealer itc claim camparison gstr3b with purchase ledger books or gstr2b or orginal invoice based correct procedure in gst act.
2.gst registered regular scheme dealer gst registered number cancel after itc excess claim notice issued from gst department provision applicable in gst act.
1.Any gst registered dealer itc claim camparison gstr3b with purchase ledger books or gstr2b or orginal invoice based correct procedure in gst act.
2.gst registered regular scheme dealer gst registered number cancel after itc excess claim notice issued from gst department provision applicable in gst act.
02 August 2022
1. Claim ITC only if reflected in GSTR-2B.
2. If vendor GST number cancelled first check from which date department is claiming GST number cancellation, if it is cancelled w.e.f. from an earlier date that is the date earlier than your purchase invoice but you have been issued valid purchase invoice and has paid tax also then you can fight the matter. Refer to case laws. in some cases department may cancel the GST registration from retrospective effect and then create demand in the hands of purchasing dealer.
2. If vendor GST number cancelled first check from which date department is claiming GST number cancellation, if it is cancelled w.e.f. from an earlier date that is the date earlier than your purchase invoice but you have been issued valid purchase invoice and has paid tax also then you can fight the matter. Refer to case laws. in some cases department may cancel the GST registration from retrospective effect and then create demand in the hands of purchasing dealer.
02 August 2022
Claim ITC only if reflected in GSTR-2B. 2. If vendor GST number cancelled first check from which date department is claiming GST number cancellation, if it is cancelled w.e.f. from an earlier date that is the date earlier than your purchase invoice but you have been issued valid purchase invoice and has paid tax also then you can fight the matter. Refer to case laws. in some cases department may cancel the GST registration from retrospective effect and then create demand in the hands of purchasing dealer.
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Read more at: https://www.caclubindia.com/experts/itc-camparison-question--2878764.asp
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