A Gst registered regular scheme dealer itc excess claimed notice from gst department difference between gstr3b vs gstr2a/gstr2b itc.if dealer itc claimed orginial invoices based input show in gstr3b filed every month.
year :18-19 itc short fall rs:1 lacs
year :19-20 itc excess claimed rs:2.50 lacs
year :20-21 itc excess claimed rs:2 lacs
Question:
Dealer itc excess claimed notice show amount tax pay compulsory.
2.itc excess reason selling dealer invoices not uploaded in gstr1 return.
3.itc camparison provision gstr3b vs gstr2a/gstr2b applicable w.e.f. date.
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