Itc difference gstr3b vs gstr2a
Kollipara Sundaraiah (B.com) (2963 Points)
11 July 2022question:
dealer excess itc claim difference between gstr3b vs gstr2a tax and penalty applicable in gst act.
Kollipara Sundaraiah (B.com) (2963 Points)
11 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 11 July 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 12 July 2022
Depends at what stage the notice and your reply is you may or may not have to pay penalty. Moreover you will also have to see whether interest is also to be paid
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