29 July 2022
Sir, A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed. Question: Dealer excess itc claim difference amount tax pay compulsory in gst act.
CAclubindia
