Menu
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)
Quick Summary
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?
Recent Topics :
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
Related Topics :
CAclubindia
