Hi sir,
my clint was filed 207-18, and 2018-19, filled G-1 , G-3B, after due date. FILLING DATE IS AUG- 2020. TWO FINANCIAL YEARS FILLED.
SO NOW DEPARTMENT WAS ISSUE NOTICE REVERSE THE ALL ITC WITH INTREST. SO HOW TO SLOVE THIS ISSUE
SIR.
ITC REVERSAL NOTICE FROM DEPARTMENT
Replies (3)
Quick Summary
Hi, I'll be happy to help you. Please check the details in your inbox.
I believe, Notice is issued for violation in sec 16(4) of CGST Act, 2017. Various cases pending in HC and SC level. I suggest, go for Appeal and Tribunal if the liability is huge.
Now department bank attachment.
So how next step sir
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