I have received a notice from Department - GST ASMT-10.mismatch in GSTR3B and GSTR 2A, so my queries 1. Ifclaimed excess ITC, how to rectify this- whether paying directly to the dept because we received notice from them or by making adjt in next month GSTR3B return with interest? 2. if adjustment in GSTR3B return has to be made, the details have to be entered in column 4-2(b) i.e ITC reversed -others or any other column.3. if supplier is not uploading but i have hard copies of inv,how to rectify?
CAclubindia
