I GOT A MESSAGE FROM GST DEPT. AS FOLLOWS :-
" ITC on domestic purchases in FYear 2018-19 claimed in GSTR-3B exceeds Rs.4.97 lakh when compared with the credit available in GSTR-2A"
I M DOING IMPORT BUSINESS & I TAKE ITC IN FORM OF IGST PAID...
Menu
ITC QUERY ON IMPORT
Replies (1)
Dept personnel are comparing total itc with itc in GSTR2A which is not possible. as itc on account of RCM will not be reflected in GSTR2A.
Just submit your reply stating the facts
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
