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.
Menu
GST scrutiny notice
Replies (4)
Original Invoices & the respective parties have to upload the Invoices
All the invoices you have maintained should be produced
All the invoices and proof that the credit was jot taken in last year and taken now.
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.
Recent Threads
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
