Advisory regarding excess itc in 3b
This query is : Resolved
25 January 2020
Dear Experts,
we have taken purchases of sept and oct in the month of nov-19 and utilized input tax credit as per 3b. all our suppliers filed their GSTR-1. in the same month. now the department sent us advisory to pay the difference of 2a and 3b input tax credit .Kindly advise us how to replay this. Is it wrong to take input tax credit of previous months inv and utilizing the gst paid on them. Thanks in advance.
K.B.Nagesha Rao
9448826793
we have taken purchases of sept and oct in the month of nov-19 and utilized input tax credit as per 3b. all our suppliers filed their GSTR-1. in the same month. now the department sent us advisory to pay the difference of 2a and 3b input tax credit .Kindly advise us how to replay this. Is it wrong to take input tax credit of previous months inv and utilizing the gst paid on them. Thanks in advance.
K.B.Nagesha Rao
9448826793
25 January 2020
It's not wrong. Reply no difference between 2a and 3b.
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25 January 2020
Dear sir how to reply on line or we have to visit gst office. Thanks in advance.
25 January 2020
VISIT AND TELL YOUR REASONS FOR TAKING LATE INPUT.
LIKE LATE RECEIVING OF BILL
OR FORGET TO TAKE ETC.
LIKE LATE RECEIVING OF BILL
OR FORGET TO TAKE ETC.
26 January 2020
In such a case no need to visit or reply it's computer generated query.
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