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Excess ITC Notice


Priyanshu Shah   14 November 2019

Priyanshu Shah

 1 likes  29 points

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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 ?

avater

RAJA P M ("Do the Right Thing...!!!")     15 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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For which AY?
Are You get notice or mail or SMS?

avater

Priyanshu Shah   15 November 2019

Priyanshu Shah

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For F Y 2019 2020 for the period July to Oct 2019
SMS received

S ELAVARASI (ACCOUNTANT)     15 November 2019

S ELAVARASI
ACCOUNTANT 
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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

1 Like
avater

Priyanshu Shah   15 November 2019

Priyanshu Shah

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Okay
but what should we do ?? only
reconciliation n follow up with vendor correct ?

avater

RAJA P M ("Do the Right Thing...!!!")     15 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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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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