ITC mismatch in GSTR-3B and GSTR-2B: Ready to receive notice if mismatch exceeds 20%

ITC mismatch in GSTR-3B - and GSTR-2B - Ready to receive notice if mismatch - TAXSCAN

The Goods and Services Department has been noticing the mismatches in the Input Tax Credit Claim in GSTR-3B and GSTR-2B while filing the returns. Also, they were continuously sending the GST ASMT-10 to the taxpayers for such mismatches in the claims. The GST ASMT-10 is a notification issued by tax authorities to registered taxpayers in…

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