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GST notice
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
Replies (13)
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
If you genuinely take excess credit then reply with all detail. Otherwise Pankaj Rawat say perfectly..
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.
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.
sir maine gstr -1 till date tak file kiye hue h fir bhi aaya h msg
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.
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
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
Dear @ Sandeep Kaushik which type of message you receive?? Can you explain??
technical error.................
dont take tenstion Because sabko Aya he.
Agreed with @ Pankaj Rawat.. So Do not worry
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.
How can i reply for this notice??
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