Unable to do reconcilation summon received

This query is : Resolved

CA Parul Saxena (Querist)
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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?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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26 January 2021 Use cleartax software and import your data on software. Software do the reconciliation for you.

Lekhraj sood

Lekhraj sood (Expert)
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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.

CA Parul Saxena

CA Parul Saxena (Querist)
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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...

CA Parul Saxena

CA Parul Saxena (Querist)
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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..

Lekhraj sood

Lekhraj sood (Expert)
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28 January 2021 Send letter asking for time. Personally they will not agree.

CA Parul Saxena

CA Parul Saxena (Querist)
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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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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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.

CA Parul Saxena

CA Parul Saxena (Querist)
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29 January 2021 OK it is to be purchased?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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30 January 2021 No it is free of cost , that's why i am suggesting you

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