watch_later 24/08/22

SIR,

A Gst regsistered regular scheme dealer itc excess claimed notice for gst department difference between gstr2b/2a vs gstr3b previous years 18-19,19-20,20-21,21-22.if dealer input credit taken orginial invoices based itc claimed.

Question"

1.itc camparison provision applicable date 01-01-22 or previous years applicable.

2.itc excess clamied notice show amount tax pay compulsory.

3 Responses | Latest response: 27/08/22 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 24/08/22

Eligible ITC is as per GSTR 2 A/2 B. This provision applicable from 01st June 2017.SO you will be eligible for ITC to the extent reflected in GSTR 2 A. Further In case any variance in GSTR 2A/2 B & GSTR 3 B then, you should find out the variance & should raise the debit note to the parties whose ITC not reflected in GSTR 2 B. For the time, you should demand additional time from STO by submitting bills whose ITC not reflected in GSTR 2B

 

watch_later 24/08/22

Itc claim difference between gstr3b vs gstr2a/2b f.y.18-19 rs:50,000 shortfall

F.y.19-20 rs:85,000/- shortfall

F.y.20-21 rs:3 lacs itc excess claim

F.y.21-22 rs:1 lacs itc claim excess.

Doubt: dealer itc claim excess-short fall difference amount tax pay compulsory

watch_later 27/08/22

In case not reflected in GSTR 2 A/2 B, it is mandatory to pay the shortfall as the ITC claimed is disallowed

 

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