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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

28 June 2024 For 19-20 you may take the benefit of circular no 193 but for other years appeal is the only solution.

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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