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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GST scrutiny notice
Replies (4)
Quick Summary
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.
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