IN F. Y. 2017-18, IN ONE OF DEALER'S CASE, THERE IS HUGE DIFFERENCE IN ITC CLAIMED IN GSTR3B AND ITC SHOWN BY SUPPLIER IN GSTR2A. WHAT ARE THE CONSEQUENSES OF SUCH DIFFERENCE ? WHAT ACTION DEALER HAS TO TAKE NOW IN F.Y.2019-20 AS WINDOW OF F.Y.2017-18 IS AIFEADY CLOSED. PLEASE DO THE NEEDFUL IN MATTER
1 Replies
akshay sankhla
(25 Points)
Replied 04 June 2019
in next gst return he can modify by uploading bill of the value which is short provided to him by his seller at the time of supply and claim ITC if he is valid . dealer will have to do nothing if he has uploaded particular of invoice properly.
if excess is wrongly claimed by the dealer he will be liable to reverse ITC and pay interest @ 24%.
if excess is wrongly claimed by the dealer he will be liable to reverse ITC and pay interest @ 24%.
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