ICICI

SMS Received gst gov. number


SADDAM BIJAPURE   15 November 2019

SADDAM BIJAPURE

 1 points

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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.

avater

RAJA P M ("Do the Right Thing...!!!")     15 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 7580 likes  103017 points

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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

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avater

Pankaj Rawat (GST Practitioner)     15 November 2019

Pankaj Rawat
GST Practitioner 
 2927 likes  39110 points

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Ignore it unless until you Reced. any notice via mail or by post .

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Kunal Mittal (FINANCE OFFICER)     16 November 2019

Kunal Mittal
FINANCE OFFICER 
 20 likes  507 points

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Just match your gstr 2a with your 3b. This is a general message if your GST returns are not matching.

Irshad Ahmad (Student)     17 November 2019

Irshad Ahmad
Student 
 22 points

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Reverse your exceed itc you claim by mistake...there is option of revesal itc.

Mandeep Jadeja (AM at Suzuki Japanese MNC)     18 November 2019

Mandeep Jadeja
AM at Suzuki Japanese MNC 
 1 likes  40 points

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Do reconcile GSTR 2A and 3B, keep it on handy.


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