I received Notice from Department for claiming excess credit in 3B as compared to 2 A
so what should I do ?
I have to reply physically to dept ??
what should I submit ?? reconciliation of 2 A and 3B along with original Bills ?
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Excess ITC Notice
Replies (5)
For which AY?
Are You get notice or mail or SMS?
Are You get notice or mail or SMS?
For F Y 2019 2020 for the period July to Oct 2019
SMS received
SMS received
| Originally posted by : Priyanshu Shah | ||
 |
For F Y 2019 2020 for the period July to Oct 2019 SMS received |  |
The same msg received many more taxpayer, No need to worry
Okay
but what should we do ?? only
reconciliation n follow up with vendor correct ?
but what should we do ?? only
reconciliation n follow up with vendor correct ?
Yes... You are exactly correct.
Follow up your vendors or Suppliers.
Note : Import ITC & RCM ITC not available in GSTR 2A. consider the same in this reply it's not including these ITCs...
Follow up your vendors or Suppliers.
Note : Import ITC & RCM ITC not available in GSTR 2A. consider the same in this reply it's not including these ITCs...
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