ICICI

Itc difference


Jyoti Narang (Kkk)     14 November 2019

Jyoti Narang
Kkk 
 15 likes  240 points

| My Other Post

my client got msg for difference in ITC for quarter ended September In GSTR2A and GSTR3B for 198000.whats the treatment of this in Gstr3b for October mth

avater

Pankaj Rawat (GST Practitioner)     14 November 2019

Pankaj Rawat
GST Practitioner 
 2926 likes  39098 points

View Profile | My Other Post

Almost every taxpayer got such message that your domestic ITC is exceeds by 2A for July to sept .

Hence igonre it , Unless until you got the mail

avater

Jyoti Narang (Kkk)     14 November 2019

Jyoti Narang
Kkk 
 15 likes  240 points

View Profile | My Other Post

Ok then normal 3b is to be filled for October mth

avater

subhagan sreerangam   15 November 2019

subhagan sreerangam

 193 likes  6469 points

View Profile | My Other Post

I agreed with the reply of Pankaj Rawat sir .

avater

RAJA P M ("Do the Right Thing...!!!")     15 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 7579 likes  103010 points

View Profile | My Other Post

@ Jyoti Narang.,

( Ok then normal 3b is to be filled for October mth )

Yes... You can.
But, Better follow up to Suppliers for filling their returns on every month and quarter...
That's only solution for small taxpayers.
Bcoz,
The very bad / difficult rule by Govt. Also govt can't consider / think small taxpayers and their risks...


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »