Unable to do reconcilation summon received
This query is : Resolved
Quick Summary
25 January 2021
I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?
what to do?
26 January 2021
Use cleartax software and import your data on software. Software do the reconciliation for you.
27 January 2021
You can write to them and explain the volume of data and ask for 10 days time. As suggested by Rashmi you can also use some reconciliation package to ease up the matter for you.
28 January 2021
we have visited but they rudely denied that i can give only 2 more days...it is the matter of only 1 hour do it otherwise i will visit your office and will do reconcilation...
28 January 2021
one more thing i want to ask i have downloaded portal comparison report CGST+SGST is showing that 2A input is more than 3B ...and IGST 3B is more than 2A
they have asked for reconcilation -is it enough if we provide details of IGST only as CGST+SGST already 2A is showing excess input..
they have asked for reconcilation -is it enough if we provide details of IGST only as CGST+SGST already 2A is showing excess input..
28 January 2021
Send letter asking for time. Personally they will not agree.
28 January 2021
Section 70 summon received so personal presence is necessary..we visited alongwith letter but they not agreed for time extension...
so as of now can we present data which is not reflecting in 2A i.e.import duty IGST with all Bill of entries
so as of now can we present data which is not reflecting in 2A i.e.import duty IGST with all Bill of entries
29 January 2021
Parul we are a professional and giving excuses is not good for us. I only suggest you to Go for cleartax, it will do reconciliation for you in less than an hour and reply accordingly.
29 January 2021
OK it is to be purchased?
30 January 2021
No it is free of cost , that's why i am suggesting you
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