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ITC credit
How to face notice from dept on mismatch of ITC between 3B and 2A. Should we pay the diff of above both. Is there any circular saying to claim ITC if bill exists
Replies (3)
yes missed itc can be claimed till the return of march 2019....
also in order to reply to the notice first take the correct figure whether in 3b or gstr 1 and then reconcile the data accordingly so as to unable the tax officer that it was not a deliberate mistake from ur side and it was just clerical one....... and subsequently after receiving the notice you have corrected it in the return of period ( in which you are going to correct the error).
also in order to reply to the notice first take the correct figure whether in 3b or gstr 1 and then reconcile the data accordingly so as to unable the tax officer that it was not a deliberate mistake from ur side and it was just clerical one....... and subsequently after receiving the notice you have corrected it in the return of period ( in which you are going to correct the error).
first intimate ur party to file gst R1. ofter that will show in gst R2 auto drafted details. ofter that is their any deference you have to pay mismach amount.
Is there any difference regarding itc taken and itc as per gstr 2a..then you have to give the reason for such difference.
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