I have received GST ASMT 10 Notice for the year 2018-19 that Turnover not show [ GSTR 7 TDS Filed by department ] and tax not paid in GST i want to know i can adjust the tax amount in ITC and i have no purchase in 18-19 but i have Excess ITC in 22-23 can i adjust the 18-19 tax amount in ITC of 22-23 and pay the tax in DRC 03
CAclubindia
