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Summon received from excise & gst office regarding difference in Itc
there is difference in Itc claimed in Gstr-3b & auto populated in 2A that means excess itc (igst) claimed in 3B and less itc (cgst & sgst) claimed in 3B . so what to do now that the officer can be convinced?
Replies (2)
No....
make the reco statement & take the undertaking from supplier whose bills not reflected in GSTR 2A
make the reco statement & take the undertaking from supplier whose bills not reflected in GSTR 2A
Okhie after that?
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