Sir ,
I was received one notice for intimation for my client regarding for the year 2017-18 , In that notice they mentioned there was a diffeence between GSTR2A itc available is higher than ITC claimed . How to solve this issue.
Thanks
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Notice for discrepencies between 2A and 3B
Replies (3)
Quick Summary
Better to consult with professional like CA
Make reconciliation and reason why you took excess credit and show to dept
Make reconciliation and keep the data
then reply in the form gstASMT-11 with in 30 days or as per the time the notice given
then the government will reply by form 12 if they want and will communicate it's acceptance
then reply in the form gstASMT-11 with in 30 days or as per the time the notice given
then the government will reply by form 12 if they want and will communicate it's acceptance
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