29 July 2022
Sir, A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed. Question: Dealer excess itc claim difference amount tax pay compulsory in gst act.
07 July 2024
A GST registered dealer should understand a notice about excess Input Tax Credit (ITC) claimed compared to GSTR-2A/GSTR-2B for the years mentioned. They should verify the ITC, identify the reasons for discrepancies, respond to the notice, pay any tax liability, and ensure compliance with GST regulations to avoid penalties and further issues.
CAclubindia
