ITC claim mismatch difference notice tax pay question
This query is : Resolved
28 June 2024
Sir,
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory
28 June 2024
For 19-20 you may take the benefit of circular no 193 but for other years appeal is the only solution.
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24 July 2024
The recipient ITC cannot be denied if payment has been made against this supply even if supplier not filed GSTR-3B return.
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