Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

GST scrutiny notice

362 views

Save Share

Saumil Soni

44 Points Posted on 20 May 2021

i have received scrutiny notice for mismatch in 2a vs 3b for the tax period of July 2020 to september 2020..
while I have claimed that credit pertaining to last year so what documents i have to present at the department.

Replies (4)

Quick Summary

If you've received a GST scrutiny notice due to a mismatch between your GSTR-2A and GSTR-3B for July-September 2020, you'll need to provide specific documentation. This includes original invoices, debit notes, and credit notes for the period. Crucially, you must also present proof that the Input Tax Credit (ITC) was not claimed in the previous financial year but is being claimed in the current period.

Veera Veera

204 Points Posted on 20 May 2021

Original Invoices & the respective parties have to upload the Invoices

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 20 May 2021

All the invoices you have maintained should be produced

Lotus Agrawal

Practice

891 Points Posted on 20 May 2021

All the invoices and proof that the credit was jot taken in last year and taken now.

Sivaramaraju G

Learner

1307 Points Posted on 22 May 2021

You need have all the original invoices, debit notes and credit notes pertaining to the period from July to September and the last year invoices from which you have taken ITC in the September need to be produced.