I have received a notice from Department - GST ASMT-10.mismatch in GSTR3B and GSTR 2A, so my queries 1. Ifclaimed excess ITC, how to rectify this- whether paying directly to the dept because we received notice from them or by making adjt in next month GSTR3B return with interest? 2. if adjustment in GSTR3B return has to be made, the details have to be entered in column 4-2(b) i.e ITC reversed -others or any other column.3. if supplier is not uploading but i have hard copies of inv,how to rectify?
Menu
Gst asmt-10
Replies (4)
you have to show invidience like
where you reverse /adjust your ITC print out.. make a reco status of your ITC ... till not no online process like ASMT 11 avalaible on portal so try to submit offline with your supporting document
you have to reverse ITC in others column
where you reverse /adjust your ITC print out.. make a reco status of your ITC ... till not no online process like ASMT 11 avalaible on portal so try to submit offline with your supporting document
you have to reverse ITC in others column
You can reverse all the excess claimed itc in your next month returns.
Why should we reverse ITC if supplier has not uploaded.Supplier should upload whatever collected GST.
Exactly, there is no requirement to reverse credit due to the fault of the supplier.
Unless the credit is claimed in excess without any invoice or without receiving goods or services, there is no requirement to reverse credit.
The reply can be given in Form GST ASMT-10 indicating the reason for difference is due to the fault of the supplier not uploading the details in GSTR-1.
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
