how can we counter i had written purcahse ewaybill were generated by supplier and not our responsibility and could be due to less than 50000 bills but still demanding itc in adt 02
Eway bill comparision with purchases and its itc in adt 02 and demand itc diffrence
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Input tax credit reconciliation examines whether e-way bill discrepancies can support a demand despite supplier-generated transport documentation.
Input tax credit reconciliation is contested where purchase-related e-way bill information differs from claimed credit during ADT-02 proceedings. The proposed explanation is that e-way bills are generated by suppliers rather than by the recipient, and that transactions below the applicable e-way bill threshold may not generate such bills. The issue concerns a demand for credit arising from the discrepancy. (AI Summary)
Input tax credit reconciliation is contested where purchase-related e-way bill information differs from claimed credit during ADT-02 proceedings. The proposed explanation is that e-way bills are generated by suppliers rather than by the recipient, and that transactions below the applicable e-way bill threshold may not generate such bills. The issue concerns a demand for credit arising from the discrepancy. (AI Summary)
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