https://www.taxtmi.com/forum/issue?id=118898 DRC 01 notices may be issued where supplier side records create auto populated ineligible ITC that does not appear as availed in the taxpayer's GSTR 3B; taxpayers should reverse such auto populated entries in Table 4 (B)(2) before filing, retain bill wise reconciliations and fixed asset records to prove non availment or capitalization, and present these documents to the officer to contest the demand. en-us Mon, 11 Dec 2023 01:32:38 +0530 Fri, 24 Jan 2025 10:40:25 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118898 DRC 01 notices may be issued where supplier side records create auto populated ineligible ITC that does not appear as availed in the taxpayer's GSTR 3B; taxpayers should reverse such auto populated entries in Table 4 (B)(2) before filing, retain bill wise reconciliations and fixed asset records to prove non availment or capitalization, and present these documents to the officer to contest the demand. Discussion-Forum GST Mon, 11 Dec 2023 01:32:38 +0530 https://www.taxtmi.com/forum/issue?id=118898