Gst related

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Accountant
385 Points Joined July 2013
dear sir,

I received a message from GST department

33DOSPS3789M1ZRThe ITC on domestic purchases in FYear 2018-19 claimed in GSTR-3B exceeds Rs.1.38 lakh when compared with the credit available in GSTR-2A


kindly guide me what they sent

Thanks
R.suvitha
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On 27 May 2019 at 09:29 Report
Replies (5)
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GST Consultant
15986 Points Joined March 2013
This is just an alert message that your Itc in gstr3b is not matching with that of gstr2a. So you should compare both and find the differences.
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On 27 May 2019 at 09:35
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Accountant
385 Points Joined July 2013
ok thank you
1 Reply
On 27 May 2019 at 09:40
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7 Points Joined May 2019
dose gst applicable on sponsorship of world environment day.
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On 27 May 2019 at 10:52
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Executive
201 Points Joined February 2019

The recipient of the sponsorship will have to account for GST at the prevailing tax rate on the OMV of the benefits it provides.

1 Reply
On 27 May 2019 at 11:14
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Accountant
385 Points Joined July 2013
dear sir,

I think my issues is party gstr 1 summited but not filed

thank you sir... very helpful your replies,

Thanks,
R.Suvitha
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On 27 May 2019 at 12:54


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