Discrepancies in gstr3b and gstr2a

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This query is : Resolved

Sandeep M K (Querist)

04 July 2018 One of our client have received GST Discrepancy notice for the Quarter OCT to DEC, in that notice they have mentioned that we have claimed excess input for the above mentioned period amount in Rs.251161.92. But after checking with our computation, we have noticed that our client has taken some bills input of September, taken in October month and October month input taken in November so difference have been araised.
so how we could solve this Discrepancy..??

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

04 July 2018 You have to explain the discrepancy with these reasons in your reply and establish that due to mistake some bills of september were taken in the month of october and so on.

Sunil

Sunil (Expert)

17 July 2018 You can claim input only if stock is physically received. Therefore if vendor bills in September that will be 2A for September but if material arrives in October you can claim in 3B of October only. You cannot set off ITC against your supply for goods not yet arrived.

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