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
Menu
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
Recent Topics :
- Build corpus in HUF
- Queries with the new form 144
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
Related Topics :
CAclubindia
