Gstr 3b vs 2A mismatch

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36 Points Posted on 04 April 2023
Excess liability & excess itc claimed for same amount due to clerical mistake in the year 17-18. sir, due to clerical mistake i have taken 1 laks in liability and same excess itc has been taken. now we have received notice. what to do in best
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On 04 April 2023 at 12:55 Report
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Quick Summary
This discussion addresses a clerical error from 2017-18 where an incorrect amount was declared for both GST liability and Input Tax Credit (ITC), leading to a mismatch and a notice from the authorities. The user is seeking guidance and relevant case law to explain to the GST officer that the transaction was revenue-neutral and should not incur additional GST implications.

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GST Practitioner
55067 Points Posted on 05 April 2023
Reply as accordingly.
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On 05 April 2023 at 00:45
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Chartered Accountant in Practice
1260 Points Posted on 05 April 2023

This is merely a revenue neutral transaction. Hence, there should not be any additional GST implication. Hence, you will have to reply accordingly. You should quote some relevant rulings.

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On 05 April 2023 at 10:48
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36 Points Posted on 06 April 2023
Sir, i already told the gst officer.. but they not accept our reply.. so kindly inform me any circular and case law's regarding this issue
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On 06 April 2023 at 15:42
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Chartered Accountant in Practice
1260 Points Posted on 06 April 2023

Kindly read the case laws in the link. Some case law could be of your use

https://taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=28019

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On 06 April 2023 at 15:55
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36 Points Posted on 06 April 2023
None of case laws is related to excess liability claimed as itc
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On 06 April 2023 at 18:44

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