11 January 2024
I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?
12 January 2024
This is because ITC reversal shown in table 7 does not get reflected in table 8A and 8B comparison in GSTR-9. You can reply to show cause stating the amount of reversal done by you in table 7 which must have been done in 3B also in any case in the same FY. You can mention in your reply that for comparison with GSTR-2A the amount of reversal done should also be taken into consideration.
12 January 2024
yes i have shown same amount of reversal in 3B and 9 both...further i want to ask one more thing...in this it is written attend personal hearing on 18th jan or reply by 11th Feb so if i don't attend hearing and reply then there is any issue?
CAclubindia
