Notice for discrepencies between 2A and 3B

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INCOME TAX PRACTITIONER
1329 Points Posted on 15 November 2020

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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On 15 November 2020 at 16:32 Report
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Quick Summary
This discussion addresses a notice received for discrepancies between GSTR-2A and GSTR-3B, specifically where the ITC available is higher than the ITC claimed. The advice provided suggests reconciling the figures to understand the reasons for the excess credit taken. It recommends preparing a reply in Form GST ASMT-11 within the given timeframe to present to the department.

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Student
1628 Points Posted on 15 November 2020
Better to consult with professional like CA
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On 15 November 2020 at 19:42
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155 Points Posted on 15 November 2020
Make reconciliation and reason why you took excess credit and show to dept
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On 15 November 2020 at 23:29
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Tax consultant
5895 Points Posted on 16 November 2020
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
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On 16 November 2020 at 04:22

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