A Gst registered dealer notice received from gst department itc claim difference gstr3b vs gstr2a in f.y.17-18and 18-19 and 19-20.
question:
dealer excess itc claim difference between gstr3b vs gstr2a tax and penalty applicable in gst act.
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Itc difference gstr3b vs gstr2a
Replies (2)
If you claimed excess ITC reverse it through DRC voluntarily, no penalty levied if reversed voluntarily
Depends at what stage the notice and your reply is you may or may not have to pay penalty. Moreover you will also have to see whether interest is also to be paid
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