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ITC Mismatch Notice

Anshul (accountant) (31 Points)

24 August 2018

How to treat ITC Mismatch of FY 2017-18

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Vatsla Alagh (1545 Points)
Replied 24 August 2018

U need to make proper reconciliation of 2A and 3B and on the basis of that u have to file reply to department. I too received notice for 2 quarters of FY 2017-2018

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Vinod Babu (24191 Points)
Replied 26 August 2018

Yes you must reconcile 3B and 2A.

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