Demand notice for mismatch in ITC between GSTR3B and GSTR2A
This query is : Resolved
AJESH JOSE
(Querist)
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...
CA R SEETHARAMAN
(Expert)
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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Import of Capital Machine
- Capital gain on commercial property and investment in residential property
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
