ITC MISMATCH DECLARAION FROM SUPPLIER
This query is : Resolved
03 May 2024
Hello Experts, some one have Draft format/Declaration(Other than CA certificate ) from supplier to vender for itc mistmatch not more than Rs.50000/- for FY 2019-20, to submit in GST Office. An early reply is highly solicited.
09 July 2024
Certainly! Here's a draft format for a declaration from the supplier to the recipient (vendor) regarding the ITC mismatch not exceeding Rs. 50,000 for FY 2019-20. This declaration can be used to submit to the GST office as per your requirement:
---
**Declaration for ITC Mismatch**
Date: [Insert Date]
To,
The GST Officer,
[Address of the GST Office]
Subject: Declaration regarding Input Tax Credit (ITC) mismatch for FY 2019-20
Dear Sir/Madam,
I, [Supplier's Name], having GSTIN: [Supplier's GSTIN], hereby declare and confirm the following:
1. That I have supplied goods/services to [Recipient's Name], having GSTIN: [Recipient's GSTIN], during the Financial Year 2019-20.
2. That as per my records and after reconciling the GST returns filed for the Financial Year 2019-20, there exists a mismatch in the Input Tax Credit (ITC) claimed by [Recipient's Name] against the supplies made by me.
3. That the total amount of ITC mismatch for FY 2019-20 does not exceed Rs. 50,000 (Rupees Fifty Thousand Only).
4. That I am aware of the provisions under GST law regarding reconciliation and rectification of such mismatches.
5. That I undertake to cooperate with [Recipient's Name] and the GST authorities to rectify this mismatch and ensure compliance with GST regulations.
6. That this declaration is being submitted in good faith and to facilitate the reconciliation process as required by GST laws.
This declaration is made based on our internal records and reconciliation efforts. We request your kind consideration and necessary action in this matter.
Thanking you,
Yours faithfully,
[Supplier's Name]
[Designation]
[Company Name]
[Contact Details]
---
Please ensure to modify the details as per your specific case, including inserting the correct GSTINs, names, and other relevant information. This declaration can be signed by an authorized signatory of the supplier and should be submitted along with any supporting documents that validate the ITC mismatch claim.
Always verify with your GST practitioner or legal advisor to ensure compliance with current GST rules and regulations before submitting such declarations to the GST office.
---
**Declaration for ITC Mismatch**
Date: [Insert Date]
To,
The GST Officer,
[Address of the GST Office]
Subject: Declaration regarding Input Tax Credit (ITC) mismatch for FY 2019-20
Dear Sir/Madam,
I, [Supplier's Name], having GSTIN: [Supplier's GSTIN], hereby declare and confirm the following:
1. That I have supplied goods/services to [Recipient's Name], having GSTIN: [Recipient's GSTIN], during the Financial Year 2019-20.
2. That as per my records and after reconciling the GST returns filed for the Financial Year 2019-20, there exists a mismatch in the Input Tax Credit (ITC) claimed by [Recipient's Name] against the supplies made by me.
3. That the total amount of ITC mismatch for FY 2019-20 does not exceed Rs. 50,000 (Rupees Fifty Thousand Only).
4. That I am aware of the provisions under GST law regarding reconciliation and rectification of such mismatches.
5. That I undertake to cooperate with [Recipient's Name] and the GST authorities to rectify this mismatch and ensure compliance with GST regulations.
6. That this declaration is being submitted in good faith and to facilitate the reconciliation process as required by GST laws.
This declaration is made based on our internal records and reconciliation efforts. We request your kind consideration and necessary action in this matter.
Thanking you,
Yours faithfully,
[Supplier's Name]
[Designation]
[Company Name]
[Contact Details]
---
Please ensure to modify the details as per your specific case, including inserting the correct GSTINs, names, and other relevant information. This declaration can be signed by an authorized signatory of the supplier and should be submitted along with any supporting documents that validate the ITC mismatch claim.
Always verify with your GST practitioner or legal advisor to ensure compliance with current GST rules and regulations before submitting such declarations to the GST office.
Message likes :
1 times
09 July 2024
Certainly! Here's a draft format for a declaration from the supplier to the recipient (vendor) regarding the ITC mismatch not exceeding Rs. 50,000 for FY 2019-20. This declaration can be used to submit to the GST office as per your requirement:
---
**Declaration for ITC Mismatch**
Date: [Insert Date]
To,
The GST Officer,
[Address of the GST Office]
Subject: Declaration regarding Input Tax Credit (ITC) mismatch for FY 2019-20
Dear Sir/Madam,
I, [Supplier's Name], having GSTIN: [Supplier's GSTIN], hereby declare and confirm the following:
1. That I have supplied goods/services to [Recipient's Name], having GSTIN: [Recipient's GSTIN], during the Financial Year 2019-20.
2. That as per my records and after reconciling the GST returns filed for the Financial Year 2019-20, there exists a mismatch in the Input Tax Credit (ITC) claimed by [Recipient's Name] against the supplies made by me.
3. That the total amount of ITC mismatch for FY 2019-20 does not exceed Rs. 50,000 (Rupees Fifty Thousand Only).
4. That I am aware of the provisions under GST law regarding reconciliation and rectification of such mismatches.
5. That I undertake to cooperate with [Recipient's Name] and the GST authorities to rectify this mismatch and ensure compliance with GST regulations.
6. That this declaration is being submitted in good faith and to facilitate the reconciliation process as required by GST laws.
This declaration is made based on our internal records and reconciliation efforts. We request your kind consideration and necessary action in this matter.
Thanking you,
Yours faithfully,
[Supplier's Name]
[Designation]
[Company Name]
[Contact Details]
---
Please ensure to modify the details as per your specific case, including inserting the correct GSTINs, names, and other relevant information. This declaration can be signed by an authorized signatory of the supplier and should be submitted along with any supporting documents that validate the ITC mismatch claim.
Always verify with your GST practitioner or legal advisor to ensure compliance with current GST rules and regulations before submitting such declarations to the GST office.
---
**Declaration for ITC Mismatch**
Date: [Insert Date]
To,
The GST Officer,
[Address of the GST Office]
Subject: Declaration regarding Input Tax Credit (ITC) mismatch for FY 2019-20
Dear Sir/Madam,
I, [Supplier's Name], having GSTIN: [Supplier's GSTIN], hereby declare and confirm the following:
1. That I have supplied goods/services to [Recipient's Name], having GSTIN: [Recipient's GSTIN], during the Financial Year 2019-20.
2. That as per my records and after reconciling the GST returns filed for the Financial Year 2019-20, there exists a mismatch in the Input Tax Credit (ITC) claimed by [Recipient's Name] against the supplies made by me.
3. That the total amount of ITC mismatch for FY 2019-20 does not exceed Rs. 50,000 (Rupees Fifty Thousand Only).
4. That I am aware of the provisions under GST law regarding reconciliation and rectification of such mismatches.
5. That I undertake to cooperate with [Recipient's Name] and the GST authorities to rectify this mismatch and ensure compliance with GST regulations.
6. That this declaration is being submitted in good faith and to facilitate the reconciliation process as required by GST laws.
This declaration is made based on our internal records and reconciliation efforts. We request your kind consideration and necessary action in this matter.
Thanking you,
Yours faithfully,
[Supplier's Name]
[Designation]
[Company Name]
[Contact Details]
---
Please ensure to modify the details as per your specific case, including inserting the correct GSTINs, names, and other relevant information. This declaration can be signed by an authorized signatory of the supplier and should be submitted along with any supporting documents that validate the ITC mismatch claim.
Always verify with your GST practitioner or legal advisor to ensure compliance with current GST rules and regulations before submitting such declarations to the GST office.
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