Question ID : 21190

082701

GST department has issued demand notice to an assessee
for Rs 5 Lacs GSt +Interest+Penality for the reason that GSTR1 filed by selling parties does not reflect Input credit availed by party in GSTR 3B. Financial year 2018-19
As per GSTR2A of that year Input credit almost matches except for an amount claimed of previous year 2017-18 in which year Fig in GSTR 2A was more than Input claimed in 2017-18
How can they issue showcause notice when comparing of Input credit availed in 3B with GSTR 2A was the rule in that period

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