01 March 2024
Hi I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed. So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.
Should i submit those credit notes as reply or pay amount mentioned in notice?
01 March 2024
So what happened is i have received credit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC....please explain this..if you have received credit notes for inward supplies then why you are saying that it should be claimed by deducting from Sale?