A registered regular scheme dealer scrutiny of gst returns f.y.19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs demand raised by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
question:
dealer ITC difference tax payment compulsory
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ITC claim mismatch notice tax pay question
Replies (1)
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The Verdict: Do not make the payment immediately. Mismatches for FY 2019-20, 2020-21, and 2021-22 can be legally defended under CBIC Circulars 183/2022 and 193/2023.
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The Solution: Collate original invoices, financial payment proofs, and procure CA certificates (for discrepancies > ₹5 Lakhs per supplier) or supplier self-declarations (for discrepancies $\le$ ₹5 Lakhs) confirming the suppliers have filed their GSTR-3B and paid the taxes. Submit this complete portfolio to the proper officer to drop the demand.
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