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SCN for GSTR 9 Table 8 D difference
I have received SCN for GSTR 9 Table 8 D difference for the year 2017-18 from tax department. Now there is no difference between 2A and ITC in 3b for 2017-18. do I want to repay as per SCN for GSTR 9 Table 8 D difference.
Replies (1)
Do not pay the SCN immediately. A negative value in Table 8D often triggers these automated notices due to cut-off date mismatches in 2017-18. Collate your current GSTR-2A data, prepare an invoice-level reconciliation, obtain the supplier or CA certificates as prescribed by Circular No. ____, and submit a formal defense reply to the tax department to drop the demand.
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