watch_later 08/09/22

Gst client notice received from under sec 70 cgst act scrutiny of returns discrepancies identify gstr1vs gstr3b vs gstr2a itc claim years 18-19,19-20 rs:2,70,123/- 10days time show in notice


Dealer notice received after forether procedure.

1 Response | Latest response: 19/09/22 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 19/09/22

If notice is received, you should first reconcile return and books and if demand is correct then you need to pay excess credit.

However, if return filed is correct visit GST office and clarify with them to get an order.


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