25 January 2021
Sir, A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20. Itc claimed as per gstr 3b Rs:10,32,127/- Itc claimed as per gstr2a/gstr2b Rs:8,93,993/- Question: 1.Dealer rule 36(4) itc claimed followed or not followed 2. Difference itc adjustment producer show in gstr 3b returns.
26 January 2021
No need to compulsorily reverse ITC but you have to be prepared for clarify the reason for difference in ITC Claimed and as shown in GSTR 2A
CAclubindia
