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
we receive above message in mobile how reply it
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 February 2019
Many Tax Payer or can say almost every Taxpayer 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
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 01 March 2019
Hi,
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
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