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GST notice

MANISH KUMAR (Accountant) (62 Points)

28 February 2019

Dear Taxpayer,The ITC for the domestic purchases for Oct-Dec 2018 claimed in GSTR-3B exceeds Rs.1.00 lakh when compared with the credit available in GSTR-2A

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13 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 01 March 2019

Many people are getting this type of msg which is due to sone technical problem in GST website if u have also received this type of msg pls ignore

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M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 01 March 2019

If you genuinely take excess credit then reply with all detail. Otherwise Pankaj Rawat say perfectly..

abhinav saxena (CENTRAL TAX INSPECTOR) (113 Points)
Replied 01 March 2019

It's due to non filing of GSTR-1 from supplier end. If the notice was sent by GST dept , clarify the matter to the dept.

Mehul Shah (2 Points)
Replied 01 March 2019

I too received this msg yesterday evening. I immediately checked my GSTR-2A and found not a single invoice during this period. However in January month GSTR2A invoices are shown. From April to september is also ok. But from oct-dec not a single invoice is showing. I am assuming to be a technical snag because its not possible not a single vendor has not filled its GSTR1.

Sandeep Kaushik (61 Points)
Replied 01 March 2019

sir maine gstr -1 till date tak file kiye hue h fir bhi aaya h msg

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abhinav saxena (CENTRAL TAX INSPECTOR) (113 Points)
Replied 01 March 2019

Read Section 42 about mismatch reversal and reclaim. If the same was not reflected , mail to gst helpdesk to update the same or use grievance option to make it up to date.

Mohit Jagnani (Professional - CA firm) (524 Points)
Replied 01 March 2019

Hi everyone,

We are carrying out reconciliation between credit as available in GSTR 2A with GSTR 3B so that there is no credit which is u availed and such notices and messages can be avoided.

For further assistance kindly reach out to us

HAPPY TO HELP

MOHIT JAGNANI
8820448170

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 01 March 2019

Dear @ Sandeep Kaushik which type of message you receive?? Can you explain??

shailendra shukla (Bhopal) (1741 Points)
Replied 01 March 2019

technical error.................

sujeet (accountan) (50 Points)
Replied 02 March 2019

dont take tenstion Because sabko Aya he.

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M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 02 March 2019

Agreed with @ Pankaj Rawat.. So Do not worry

stapler (bus) (307 Points)
Replied 02 March 2019

Such message is being issued despite no mismatch in GSTR 3B and 2A. Sure it's a technical glitch. Also, the SMS is received on a partner's number which is not being used for GST transactions, OTPs etc. and never before GSTN communicated on that number.