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Question ID : 44584


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

posted by Mahesh Kumar on Dec 23 2023 12:00AM

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