Hello All,
Gst return for 18-19 has been filed in April 2022.
The department has sent the notice for denial of ITC claimed in 3b because it has been claimed after the due date according to section 16(4). Notice has been sent to reverse ITC along with interest and penalty.
Can we challenge this?
Is there any judgement of the supreme court or high court or any other judgement.
CAclubindia
