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Itc difference
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
Replies (4)
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
Hence igonre it , Unless until you got the mail
Ok then normal 3b is to be filled for October mth
I agreed with the reply of Pankaj Rawat sir .
@ 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...
( 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...
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