A Gst registered dealer notice received notice for intimation discrepancies in the returns of scrutiny
year:17-18
as per gstr3b rs:3334235/-
as per gstr2a rs:3300813/-
difference rs:33421/-
year:18-19
as per gstr3b rs:4183118/-
as per gstr2a rs:4216351/-
difference rs:33233(-)
year 19-20
as per gstr3b rs:3821943/-
as per gstr2a rs:3642670/-
difference rs:179273/-
question:
dealer tax pay compulsory.
Menu
Itc claim excess issued
Replies (2)
I think ASMT 10 has been issued to the dealer. You can give reply to the notice in ASMT 11 within stipulated time with all documents if you are sure that you have availed correct ITC. Or you may pay or reverse the excess ITC with interest, if applicable and reply accordingly.
Notice date and type of which not mentioned (Audit/Asmt)
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
