Jyoti Narang (Kkk) 14 November 2019
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
Pankaj Rawat (GST Practitioner) 14 November 2019
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
RAJA P M ("Do the Right Thing...!!!") 15 November 2019
@ 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...
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