ITC Taken of FY 20-21
My supplier had file GST 1 on my GST No under RCM instead of regular suppliers by mistake. I have original invoice copy and make proper payment to supplier with tax amt. I also calim ITC in GSTR 3B. Now Department issue DRC 01 for excess ITC utilised. Please suggest what can I do.
Replies (2)
Quick Summary
Take a certificate from your supplier stating that he made a mistake and has paid his taxes in 3B. State the situation in your reply
Yes a satisfactory declaration and explanation to the officer will suffice for the said matter. You may also follow the procedure prescribed under the law to satisfy the officer.
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