{"id":34930,"date":"2023-06-21T05:46:08","date_gmt":"2023-06-21T00:16:08","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=34930"},"modified":"2023-06-21T05:46:08","modified_gmt":"2023-06-21T00:16:08","slug":"gst-itc","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/gst-itc\/","title":{"rendered":"GST ITC"},"content":{"rendered":"<p>Sir,<\/p>\n<p>in our case supplier is not filed by GSTR-1 in time for the financial year\u00a0 2020-21 but buyer clime the GST ITC based on tax invoice,\u00a0 \u00a0the same point is raised\u00a0 department issued a\u00a0 notice required a clarification of\u00a0 excess\u00a0 declared\u00a0 GST ITC between the GSTR-3B\u00a0 vs GSTR-2B\u00a0 . The above difference GST ITC\u00a0 is payable\u00a0 complosory\u00a0 ?<\/p>\n<p>if any judgement declared by courts please forward \u00a0judgement<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[340],"qa_category":[69],"qa_tag":[972,192],"class_list":["post-34930","qa","type-qa","status-publish","hentry","qa_expert-advocate-c-b-thakar","qa_category-gst","qa_tag-excess-declared","qa_tag-gst"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/34930","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=34930"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=34930"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=34930"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=34930"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=34930"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}