Menu
ITC Mismatch Notice
How to treat ITC Mismatch of FY 2017-18
Replies (2)
U need to make proper reconciliation of 2A and 3B and on the basis of that u have to file reply to department. I too received notice for 2 quarters of FY 2017-2018
Yes you must reconcile 3B and 2A.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
