20 April 2023
i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods. I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off. Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?
23 April 2023
As per GST provisions, there is no issue. You have done all things in compliance. Your normal reply should be sufficient. Reconciliation of the same should be uploaded only. Notice may be system based due to online difference.
Do normal drafting and reply.
Regards
CAclubindia
