ITC wrongly claimed
This query is : Resolved
22 July 2024
Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem
22 July 2024
Tax officer may not accept your contention, you may need to go for appeal with the submissions that it is a revenue neutral.
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24 July 2024
Dear rao ji,
Excess taken of ITC and excess liability paid in GSTR-3B both are separate issue. You need to explain this issue to the adjudicating authority that excess tax has been paid in GSTR-3B return instead of reversal of ITC head.
Excess taken of ITC and excess liability paid in GSTR-3B both are separate issue. You need to explain this issue to the adjudicating authority that excess tax has been paid in GSTR-3B return instead of reversal of ITC head.
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