22 January 2021
Notice received from GST Department- gst paid on custom duty of import of goods not considered by department...major difference is of that,,,and one mistake i have done i have shown igst input of custom duty in all other itc tab of gstr3b
23 January 2021
notice pertains to fy 19-20....can i rectify it in annual return?....i have taken correct itc just seggregation is not shown in 3b all itc shown in all other itc
CAclubindia
