Input Tax Credit Claims Must Consider GSTR-9 Annual Returns, Not Just GSTR-3B and GSTR-2A Discrepancies Under Section 44
Case-Laws
GST
HC held that adjudicating authority must consider GSTR-9 annual returns when evaluating Input Tax Credit (ITC) claims, rather than solely relying on discrepancies between GSTR-3B and GSTR-2A returns. The term “reconciliation” in Section 44 implies potential rectification of errors in GSTR-3B through annual returns. Court emphasized that dismissing GSTR-9
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