Itc question for gst

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Quick Summary

If you've received a notice from the GST department regarding an excess Input Tax Credit (ITC) claim, it's crucial to investigate the discrepancies between your GSTR-3B filings and the GSTR-2A/2B data for previous years. This difference, amounting to ₹8 lacs in this case, could stem from missing invoice uploads by creditors or accidental over-claiming. You'll need to reconcile your ITC, identify the reasons for the variance, and potentially pay the outstanding tax.

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)

02 August 2022 Sir,
A Gst registered Regular scheme dealer itc excess claim notice received from gst department difference between gstr3b vs gstr2a/gstr2b previous years:18-19,19-20,20-21 years total excess itc claim rs:8 lacs.if dealer itc claim orginal invoice based input show in gstr3b return filed every month
Question:
Dealer itc claim excess previous years notice show amount tax pay compulsory.

Gokul Sharma

Gokul Sharma (Expert)

03 August 2022 Match your ITC with GSTR 2B/2A Portal data ...
find out why difference is arising.

May be Some of your Creditor misses some invoices to upload.
or you have taken excess ITC Claim by Mistake.

Message likes : 1 times

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)

03 August 2022 sir, itc excess claim difference between gstr3b vs gstr2a reason for selling dealer invoice not uploaded in gstr1 .if dealer itc excess claim notice show amount tax pay compulsory or dealer orginal invoice submit to tax department accepted

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