We received notice for Fy 2018-19 that as per the details provided by higher authorities you have availed ineligible ITC of 40,54, 443, from retrospectively
cancelled taxpayers.
Can department issue such type of notices without providing any information of suppliers.Can concern GST officer deny the claim of ITC after 3-5 years of availment.
Menu
Can input rebate deny if suppliers number cancelled retrospectively
Replies (1)
Notices for 2017-18 & 2018-19 are valid since time is calculated from the date of submission of annual return.
There contention may be invalid for denial of ITC. Depends on fact of the case. Can take benefit of judgments of various High Courts
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
