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.
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Itc claim excess issued
Replies (2)
Quick Summary
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)
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