How to responce of gst notice asmt-10


(Querist)
16 May 2018
help me out...


CA Siddhartha Bhardwaj (Expert)


Click to Talk 16 May 2018
Hi, what is your query? Please elaborate.

kalyan N (Querist)
16 May 2018
GST ASMT - 10
[See rule 99(1)]

Reference No.: 63 Date:14.05.2018

To:
REG_NAME: KANCHI SEETHARAM SUNDAR
GSTIN: 29AVBPS3011K1ZJ

TRADE_NAME: SAI TIMBERS

Address : BAMBOO BAZARCHINTAMANI-563125
Mail ID:

Tax period - F.Y. -2017-18 Period : Quarter OCT-17 to DEC -17

Notice for intimating discrepancies in the return after scrutiny

This is to inform that during scrutiny of the return for the tax period referred to above, the following discrepancies have been noticed:

SGST
CGST
IGST
CESS
TOTAL
ITC Claimed in GSTR3B in Rupee
260094

260094
121738.35
0
641926.34
ITC AVAILABALE
FROM GST R2A in Rupee
257100.16

257100.16
0
0
514200.32
Excess ITC Claimed
127726.03


You are hereby directed to explain the reasons for the aforesaid discrepancies 30 Days from the date of Notice. If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and proceedings in accordance with law may be initiated against you without making any further reference to you in this regard.



Signature :M V Sreedhara
Designation: Commercial Tax Office

kalyan N (Querist)
16 May 2018
GST ASMT - 10
[See rule 99(1)]

Reference No.: 63 Date:14.05.2018

To:
REG_NAME: KANCHI SEETHARAM SUNDAR
GSTIN: 29AVBPS3011K1ZJ

TRADE_NAME: SAI TIMBERS

Address : BAMBOO BAZARCHINTAMANI-563125
Mail ID:

Tax period - F.Y. -2017-18 Period : Quarter OCT-17 to DEC -17

Notice for intimating discrepancies in the return after scrutiny

This is to inform that during scrutiny of the return for the tax period referred to above, the following discrepancies have been noticed:

SGST
CGST
IGST
CESS
TOTAL
ITC Claimed in GSTR3B in Rupee
260094

260094
121738.35
0
641926.34
ITC AVAILABALE
FROM GST R2A in Rupee
257100.16

257100.16
0
0
514200.32
Excess ITC Claimed
127726.03


You are hereby directed to explain the reasons for the aforesaid discrepancies 30 Days from the date of Notice. If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and proceedings in accordance with law may be initiated against you without making any further reference to you in this regard.



Signature :M V Sreedhara
Designation: Commercial Tax Office

kalyan N (Querist)
16 May 2018
We correctly filed 3b and GSTR1.there no excess claim..

CA Siddhartha Bhardwaj (Expert)


Click to Talk 17 May 2018
There is difference between the Input tax credit claimed by you and input tax credit uploaded by your suppliers. Check GSTR 2A and identify the mismatch. Then follow up with your suppliers for correction.


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