Likhami Consulting gets tax notice for alleged GST discrepancies

Likhami Consulting Limited announced on September 10, 2025, that it has received a show cause notice from the Office of The Superintendent of Central TAX, Range-V, Rashbehari Division, Kolkata South. The notice, dated September 9, 2025, pertains to alleged irregularities in the company's GST filings.

The notice specifically highlights an alleged availment and utilization of excess Input Tax Credit (ITC) amounting to INR 128,329 in GSTR3B, which was reportedly more than what was available in GSTR2A. Additionally, there is an alleged short payment of tax liability totaling INR 90 related to Inward Supplies liable for Reverse Charge.

Likhami Consulting Limited confirmed that it will file a reply within the stipulated time. The company stated that, as of now, there has been no impact on its financial, operational, or other activities due to this development.