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GST scrutiny notice

20 May 2021

i have received scrutiny notice for mismatch in 2a vs 3b for the tax period of July 2020 to september 2020..
while I have claimed that credit pertaining to last year so what documents i have to present at the department.

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4 Replies

Veera Veera (253 Points)
Replied 20 May 2021

Original Invoices & the respective parties have to upload the Invoices

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CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 20 May 2021

All the invoices you have maintained should be produced

Lotus Agrawal (Practice) (1361 Points)
Replied 20 May 2021

All the invoices and proof that the credit was jot taken in last year and taken now.

Sivaramaraju G (Learner) (2398 Points)
Replied 22 May 2021

You need have all the original invoices, debit notes and credit notes pertaining to the period from July to September and the last year invoices from which you have taken ITC in the September need to be produced.