For The Month of JANUARY - 2021 ----
Our ITC Unmatched with GSTR-2B --- of Rs. 575000/- -----
Due to Some Invoices are not yet uploaded at GSTR-1 by Supplier ----
Supplier confirmed that He will upload the same within 2 days
Today GST Superintendent came and verified ----
Issue a Demand Notice Rs. 575000/- with Interest and directed us we have to deposit
this amount tomorrow
Question : This is Justified ???? What is GST Rule ?
please reply
CAclubindia
