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
Menu
Gst related
Replies (5)
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.
ok thank you
dose gst applicable on sponsorship of world environment day.
The recipient of the sponsorship will have to account for GST at the prevailing tax rate on the OMV of the benefits it provides.
dear sir,
I think my issues is party gstr 1 summited but not filed
thank you sir... very helpful your replies,
Thanks,
R.Suvitha
I think my issues is party gstr 1 summited but not filed
thank you sir... very helpful your replies,
Thanks,
R.Suvitha
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
