Show cause notice query urgent
This query is : Resolved
11 January 2024
I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?
12 January 2024
This is because ITC reversal shown in table 7 does not get reflected in table 8A and 8B comparison in GSTR-9.
You can reply to show cause stating the amount of reversal done by you in table 7 which must have been done in 3B also in any case in the same FY. You can mention in your reply that for comparison with GSTR-2A the amount of reversal done should also be taken into consideration.
You can reply to show cause stating the amount of reversal done by you in table 7 which must have been done in 3B also in any case in the same FY. You can mention in your reply that for comparison with GSTR-2A the amount of reversal done should also be taken into consideration.
12 January 2024
yes i have shown same amount of reversal in 3B and 9 both...further i want to ask one more thing...in this it is written attend personal hearing on 18th jan or reply by 11th Feb so if i don't attend hearing and reply then there is any issue?
09 February 2024
No issue , you can reply online.
09 February 2024
No issue , you can reply online.
20 February 2024
yes i replied and now proceedings dropped by the department
Message likes :
1 times
22 February 2024
Great , keep in touch for further discussion
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
