For july Aug Sept 2017 I have filed GSTR3B and claimed ITC on my purchases.....but for the same period I applied for composition.....and filed GSTR 4 with nil turnover....
now department has sent notice.... what to do? guide
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A notice in ASMT 10 for EXCESS ITC
Replies (1)
As you filed return under composition then you cannot take ITC, soo you should pay ITC with Interest
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