09 February 2023
Hi, We have received scrutiny order in ASMT 10 for FY 2018-19 for the mismatch in GSTR 2A and GSTR 3B. The cause of difference is the deduction of TDS on GST by some Government Hospitals that had deducted the amount but did not report it to the GST Portal. Now, We have presented the situation but the GST Inspector is insisting on depositing the same to the department. Seeking solution from the expert on this matter at the earliest. Regards
10 February 2023
TDS deducted does not have any relation with ITC claimed. If such TDS deducted was claimed by as ITC then it is wrong and the same will have to be reversed with interest and penalty if utilized.
CAclubindia
