GST Notice received how to reply

This query is : Resolved

CA Parul Saxena (Querist)
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20 January 2021 Department is sending various notices like 2A and 3B difference of FY 19-20 and 1st quarter of 2020-21...what to do?
In FY 19-20 rule 36(4) was implemented in oct-nov 19..so there would obvious be difference before this period...
How to reply the same? Whether we are supposed to visit the department?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 January 2021 No need to visit department. Reply to the notice as ITC rightly taken/ corrected or reversed in the next month return.
These are computer generated notice ignore if you are doing rightly.

CA Parul Saxena

CA Parul Saxena (Querist)
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20 January 2021 2 notices i have received through mail...and 1 as summon....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 January 2021 Reply to the notices. For summon you have to appear/reply in person can be given. what for summon has been issued.

CA Parul Saxena

CA Parul Saxena (Querist)
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20 January 2021 they just asked for reconcilation of 2A and 3B of FY 19-20

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 January 2021 If you are filing annual return reply to the summon it may be seen from annual return which is under preparation and to be filed shortly. No further action can be taken.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 January 2021 2A report is dynamic one any correction made by supplier is updated. Figures for notice may be taken earlier reply to the notice based on latest 2A as per portal.

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