SADDAM BIJAPURE 15 November 2019
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.
RAJA P M ("Do the Right Thing...!!!") 15 November 2019
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
Pankaj Rawat (GST Practitioner) 15 November 2019
Ignore it unless until you Reced. any notice via mail or by post .
Kunal Mittal (FINANCE OFFICER) 16 November 2019
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
Reverse your exceed itc you claim by mistake...there is option of revesal itc.
Mandeep Jadeja (AM at Suzuki Japanese MNC) 18 November 2019
Do reconcile GSTR 2A and 3B, keep it on handy.
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