mismatch of ITC

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santhosh

accountant

80 Points Posted on 22 June 2018

now dealers in Karnataka receiving notices for mismatch of ITC claimed in 3Bs
As I know some dealers not filed R1 or not uploaded sale bills.
Now the problem is with buyer
he has to see weather seller filed R1 or not

First we hv to download (it is a time spending job and irritating) GSTR

then we have to check which bill not uploaded ?

Then we have to search that GSTN and decide he filed,saved .....

Then we hv to intimate him to file,the 1

we have to reply the non filers GSTN, to notice issuing authority in ASMT 11

this is the process.....

if they allow us to add back invoice in GSTR 2 ,then this problem will not arise ,but they don't want it, inspector Raj.......

Replies (2)

Pankaj Rawat

GST Practitioner

29904 Points Posted on 22 June 2018

Yes Agree

This really unfair to Taxpayer End , that notices are being received for Mismatch ,... Why ...
1. When GSTR 1A is not being started
2. Gstra 2a is not available or mandatory
3. GSTR 2 is not started.
4. GSTR 3 is not started
Now on the basis of above said return form which not started till date what govt . expect that there should be no mismatch ,....
its just an harrasment to Taxpayer by issuing notice for mismatch.

Vinod Babu

11239 Points Posted on 23 June 2018

Raja sir you are right..
Agreed with your views.
Big headache after late fee, interest, penalty etc..
for business dealers and work pressure of accountant/ tax consultants/ CA/others.