Recently I received notice from State Government regarding ITC availed
GSTR 2a
(ITC) - 98600
GSTR 3b ( ITC availed) - 72183
difference - 26417Rs
as per notice they are asking why not availed such above mentioned ITC .
But actually my sales is less than my purchase. At this point what can I do?
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Notice of GSTR 2a vs GSTR 3b
Replies (1)
Send them detailed calculation with reason.
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