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Gstr 3b vs 2A mismatch
Excess liability & excess itc claimed for same amount due to clerical mistake in the year 17-18. sir, due to clerical mistake i have taken 1 laks in liability and same excess itc has been taken. now we have received notice. what to do in best
Replies (5)
Quick Summary
Reply as accordingly.
This is merely a revenue neutral transaction. Hence, there should not be any additional GST implication. Hence, you will have to reply accordingly. You should quote some relevant rulings.
Sir, i already told the gst officer.. but they not accept our reply.. so kindly inform me any circular and case law's regarding this issue
Kindly read the case laws in the link. Some case law could be of your use
https://taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=28019
None of case laws is related to excess liability claimed as itc
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