A Gst registered regular scheme itc excess claim notice received from gst department difference between gstr3b vs gstr2a/gstr2b previous years 18-19,19-20,20-21 years.if dealer itc claim orginal invoice based input show in gstr3b return filed every month.
question:
dealer itc excess claim notice show amount tax pay compulsory.
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Gst itc claim question
Replies (1)
No. There was no such requirement in those years. Just because invoice is not appearing in GSTR-3B, it cannot be said that credit is ineligible.
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