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Itc difference

Jyoti Narang (Kkk) (1204 Points)

14 November 2019

my client got msg for difference in ITC for quarter ended September In GSTR2A and GSTR3B for 198000.whats the treatment of this in Gstr3b for October mth

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4 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 14 November 2019

Almost every taxpayer got such message that your domestic ITC is exceeds by 2A for July to sept .

Hence igonre it , Unless until you got the mail

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Jyoti Narang (Kkk) (1204 Points)
Replied 14 November 2019

Ok then normal 3b is to be filled for October mth

subhagan sreerangam (7054 Points)
Replied 15 November 2019

I agreed with the reply of Pankaj Rawat sir .

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

@ Jyoti Narang.,

( Ok then normal 3b is to be filled for October mth )

Yes... You can.
But, Better follow up to Suppliers for filling their returns on every month and quarter...
That's only solution for small taxpayers.
Bcoz,
The very bad / difficult rule by Govt. Also govt can't consider / think small taxpayers and their risks...