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Subject: Deficiency letter (DL) and procedure to avail ITC |
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Descripttion: Sir, After getting Deficiency letter (DL) from DGFT, We have to pay Proportionate Duty amount to get EODC Now my question is If we pay duty amount as per DL , then we can not get ITC on it. as it not reflects in GSTR-2A/2B. i) On the basis of this payment challan, How I can avail ITC ? Any circular over there ?
ii) Whether we have to make Revise BOE.. by which Rule ? and what is the procedure ?
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Deficiency Letter
Amitabha Mukherjee (14 Points)
14 May 2025
CAclubindia
