BLOCKED-INELIGIBLE GST CREDIT

This query is : Resolved 
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(Querist)
15 November 2024 SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.

THANKS IN ADVANCE

REGARDS
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Dhirajlal Rambhia online

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Dhirajlal Rambhia online (Expert)
15 November 2024 Have you received any written communication?
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hari

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hari (Querist)
15 November 2024 YES ASKING US TO TAKE AND REVERSE THE CREDIT. NOT MENTIONED ANY PENAL ACTIONS THAT THEY ARE TELLING US VERBALLY.
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Dhirajlal Rambhia online

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Dhirajlal Rambhia online (Expert)
15 November 2024 Unless you receive any communication in writing with reason specified as per GST act, don't act.

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