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.
Menu
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.
Recent Topic
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
- Can a broker's software legally override actual po
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
Related Topics
CAclubindia
