Demand notice for mismatch in ITC between GSTR3B and GSTR2A
This query is : Resolved
23 June 2020
Sir,
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.
Thanks in advance...
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.
Thanks in advance...
23 June 2020
It's a routine notice issued, if you are matched and will be matched with GSTR 2A credit no need of any action and payment.
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