Regarding GST Notice received from Department
This query is : Resolved
22 January 2021
Notice received from GST Department-
gst paid on custom duty of import of goods not considered by department...major difference is of that,,,and one mistake i have done i have shown igst input of custom duty in all other itc tab of gstr3b
gst paid on custom duty of import of goods not considered by department...major difference is of that,,,and one mistake i have done i have shown igst input of custom duty in all other itc tab of gstr3b
22 January 2021
Reverse the credit wrongly taken by you and write to the department giving the correct position.
23 January 2021
notice pertains to fy 19-20....can i rectify it in annual return?....i have taken correct itc just seggregation is not shown in 3b all itc shown in all other itc
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