Summon received from excise & gst office regarding difference in Itc

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41 Points Posted on 26 August 2020
there is difference in Itc claimed in Gstr-3b & auto populated in 2A that means excess itc (igst) claimed in 3B and less itc (cgst & sgst) claimed in 3B . so what to do now that the officer can be convinced?
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On 26 August 2020 at 21:25 Report
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If you've received a notice from the excise and GST office regarding differences between your GSTR-3B and GSTR-2A filings, don't panic. This discussion outlines steps to address excess IGST claims and potential shortfalls in CGST/SGST. Key actions include preparing a reconciliation statement and obtaining undertakings from suppliers whose bills haven't appeared in GSTR-2A.

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GST Practitioner
55067 Points Posted on 26 August 2020
No....
make the reco statement & take the undertaking from supplier whose bills not reflected in GSTR 2A
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On 26 August 2020 at 23:18
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41 Points Posted on 27 August 2020
Okhie after that?
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On 27 August 2020 at 07:11

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