02 August 2022
Sir, A Gst registered Regular scheme dealer itc excess claim notice received from gst department difference between gstr3b vs gstr2a/gstr2b previous years:18-19,19-20,20-21 years total excess itc claim rs:8 lacs.if dealer itc claim orginal invoice based input show in gstr3b return filed every month Question: Dealer itc claim excess previous years notice show amount tax pay compulsory.
03 August 2022
sir, itc excess claim difference between gstr3b vs gstr2a reason for selling dealer invoice not uploaded in gstr1 .if dealer itc excess claim notice show amount tax pay compulsory or dealer orginal invoice submit to tax department accepted
CAclubindia
