Hi
input itc wrongly claimed and reversed using output column of GSTR3B but, tax authorities issue notice on such wrong ITC claimed.
How to resolve this demand notice ?
Any HC or SC decision?
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Input itc wrongly claimed reverse using GSTR 3B outward sales
Replies (3)
Quick Summary
Reclaiming ITC witch was reversed in 3B,
Actually it will happen on PY 2020-21 notice received on PY 2023-24
As per my opinion. first of all you have ready the details and show to the department and of any tax liability aries through this reconciliation then pay through Drc03 with interest and close the notice...
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