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.
Menu
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.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
