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Excess ITC Notice

14 November 2019

I received Notice from Department for claiming excess credit in 3B as compared to 2 A
so what should I do ?
I have to reply physically to dept ??
what should I submit ?? reconciliation of 2 A and 3B along with original Bills ?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 November 2019

For which AY?
Are You get notice or mail or SMS?

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Priyanshu Shah (29 Points)
Replied 15 November 2019

For F Y 2019 2020 for the period July to Oct 2019
SMS received

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 15 November 2019

Originally posted by : Priyanshu Shah
	For F Y 2019 2020 for the period July to Oct 2019 SMS received

The same msg received many more taxpayer, No need to worry

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Priyanshu Shah (29 Points)
Replied 15 November 2019

Okay
but what should we do ?? only
reconciliation n follow up with vendor correct ?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 November 2019

Yes... You are exactly correct.

Follow up your vendors or Suppliers.

Note : Import ITC & RCM ITC not available in GSTR 2A. consider the same in this reply it's not including these ITCs...