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SCN Issued stating insufficient document attached in reply to GST DRC-01A

Rules 1693 views 1 replies

I need help on below points where SCN issued stating excess ITC had been claimed in FY 21-22 and whereas system generated ITC V/s tax liabilities for FY 21-22 shows the eligible credit has been claimed but department didn't accept the reply below is there compuation without any reference to ITC vs liability form. 

 

 

This what appearing in ITC tap on portal for FY 21-22

 

 

I am downloading this ITC vs liability comparison sheet from the GST portal, and if the GST department cannot see it or is unwilling to see it, there is no bigger failure than this.

Replies (1)

Many SCNs for ITC mismatch are system-generated and do not reflect actual ITC claimed. A structured, invoice-level reconciliation combined with portal reports usually resolves these disputes.


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