The ITC on domestic purchases in Jul-SEP-2019 claimed in GSTR-3B exceeds Rs. 10833 same when compared with the credit available in GSTR-2A
what should i do ?
pls sugess me.
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SMS Received gst gov. number
Replies (5)
No need to reply to dept....
It's automated SMS and also many more taxpayers received the same way...
You just keep Your documents as per Your books & availed ITC
It's automated SMS and also many more taxpayers received the same way...
You just keep Your documents as per Your books & availed ITC
Ignore it unless until you Reced. any notice via mail or by post .
Just match your gstr 2a with your 3b. This is a general message if your GST returns are not matching.
Reverse your exceed itc you claim by mistake...there is option of revesal itc.
Do reconcile GSTR 2A and 3B, keep it on handy.
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