Priyanshu Shah 14 November 2019
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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RAJA P M ("Do the Right Thing...!!!") 15 November 2019
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...