Itc variance
Jyoti Narang (Kkk) (1204 Points)
18 December 2020Jyoti Narang (Kkk) (1204 Points)
18 December 2020
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 19 December 2020
Yes, you can file GSTR 3b as per book ITC. However, you can get GST notice for violation of rule 36(4). But if assessee have proper invoice then no issues will be there.
Jyoti Narang
(Kkk)
(1204 Points)
Replied 19 December 2020