dear sir,
I received a message from GST department
33DOSPS3789M1ZRThe ITC on domestic purchases in FYear 2018-19 claimed in GSTR-3B exceeds Rs.1.38 lakh when compared with the credit available in GSTR-2A
kindly guide me what they sent
Thanks
R.suvitha
5 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 27 May 2019
This is just an alert message that your Itc in gstr3b is not matching with that of gstr2a. So you should compare both and find the differences.
Kedar Harshe
(7 Points)
Replied 27 May 2019
dose gst applicable on sponsorship of world environment day.
kajol
(Executive)
(201 Points)
Replied 27 May 2019
The recipient of the sponsorship will have to account for GST at the prevailing tax rate on the OMV of the benefits it provides.
Suvitha
(Accountant)
(385 Points)
Replied 27 May 2019
dear sir,
I think my issues is party gstr 1 summited but not filed
thank you sir... very helpful your replies,
Thanks,
R.Suvitha
I think my issues is party gstr 1 summited but not filed
thank you sir... very helpful your replies,
Thanks,
R.Suvitha
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