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Excess ITC Notice

ITC / Input 685 views 5 replies
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 ?
Replies (5)
For which AY?
Are You get notice or mail or SMS?
For F Y 2019 2020 for the period July to Oct 2019
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 ?
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...


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