16 August 2022
SIR, A Gst registred pharmacy business regular scheme dealer business closed dt:31-07-22 and dealer cancel of gst number applied online dt:05-08-22 . if dealer notice from gst department recently rs:5 lacs excess itc claimed previous years 18-19,19-20,20-21 and 21-22 years difference between gstr3b vs gstr2a/gstr2b reason show in notice. Question: 1.Dealer notice show amount tax pay compulsory. 2.itc claimed campared provision gstr3b vs gstr2a/gstr2b applicable date:01-01-22 in gst act is correct.