ITC claim mismatch difference notice tax pay question

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A GST dealer received a notice regarding an ITC claim mismatch of ₹20 lakhs for the financial years 19-20, 20-21, and 21-22, comparing GSTR-3B claims against GSTR-2B/2A. For FY 19-20, a circular may offer relief, but for subsequent years, an appeal is suggested. Importantly, recipient ITC shouldn't be denied if payment was made, even if the supplier failed to file their GSTR-3B.

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(Querist)
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
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
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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Arun Kumar Singh

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Arun Kumar Singh (Expert)
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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