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Itc difference excess and short fall dealer

195 views 14 replies
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B.com
3020 Points Joined June 2012
Any gst registered regular dealer notice received from gst department for itc excess claim and short falls two options compulsory notice issued .
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On 15 June 2022 at 22:34 Report
Replies (14)
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Chartered Accountant
86505 Points Joined April 2011
Yes we got and proceedings was deleted already
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On 15 June 2022 at 22:37
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CFO- at NHTF
58280 Points Joined August 2012
If you receive notice then verify with GST computation sheets and GSTR-2B for that month.
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On 16 June 2022 at 07:07
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Chartered Accountant
86505 Points Joined April 2011
Inbox me for format of reply and other details.
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On 16 June 2022 at 07:47
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CFO- at NHTF
58280 Points Joined August 2012
If you had reconciliation statement then you can submit to the dept and you need not panic
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On 16 June 2022 at 08:10
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Chartered Accountant
86505 Points Joined April 2011
Anything else.
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On 16 June 2022 at 08:14
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CFO- at NHTF
58280 Points Joined August 2012
Just read the comments tho this query and findout whose comments are relevant.

Have you given answer to the query?
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On 16 June 2022 at 14:34
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Chartered Accountant
86505 Points Joined April 2011
Person only asked that you received notice or not????
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On 16 June 2022 at 20:53
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CFO- at NHTF
58280 Points Joined August 2012
Is your comments in this query gave answer to the query?

Just think twice
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On 16 June 2022 at 21:51
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Chartered Accountant
86505 Points Joined April 2011
It's for you
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On 16 June 2022 at 22:45
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CFO- at NHTF
58280 Points Joined August 2012
But many times you are trying follow my answers and trying to target and so I have no other option except counter it back
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On 16 June 2022 at 23:02
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Chartered Accountant
86505 Points Joined April 2011
Just read my reply and then copy paste dear, it's show your foolishness on each post
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On 16 June 2022 at 23:07
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CFO- at NHTF
58280 Points Joined August 2012
Om Namah Shivaya 🌹 The End to distruction
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On 16 June 2022 at 23:10
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Chartered Accountant
86505 Points Joined April 2011
You are districting others.
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On 16 June 2022 at 23:11
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CFO- at NHTF
58280 Points Joined August 2012
Same to you
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On 16 June 2022 at 23:17

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