Sir,
for the financial year 2017-18 I have not filed GSTR 9 for my client due to turnover not exceeding the limit.
Now only we came to know we have a difference in 2A and 3B itc different (i.e 2A - available ITC is higher than 3B ITC availed).
we received also a discrepancies notice from department.
In that notice they mentioned purchase difference tax cgst and sgst for 10000+10000. also sales suppression.
Now I just want to know IF we claimed that ITC IN FORM 9 ANNUAL RETURN AND SALES both with profit.
and pay the difference tax with interest Can or not?
because the sales and purchase are just recharge card only ,and margin also very megre. that is 5%.
because the itc claiming time already finished by march 2019.
Is there any method to correct the difference?
Kindly...
CAclubindia
