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Wrong notice issued us 61 asmt 10

Munnalal Kushwaha (3 Points)

08 February 2025

Notice us 61 asmt 10 issued for diff in 3b and 2a for oct-dec 2024.l

athough the itc claimed in 3b is matched with 2aon portal. But notice says my 2a is 0.

Please suggest me what to do?

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Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (6743 Points)
Replied 08 February 2025

A GST notice can be overwhelming!

Since you've received Notice us 61 for a difference in ITC claimed in 3B and 2A for Oct-Dec 2024, here's a step-by-step plan to help you address the issue:

Verify the Data 1. *Check your GSTR-3B*: Ensure the ITC claimed in 3B is accurate and matches your records.

2. *Verify GSTR-2A*: Although the notice says 2A is 0, re-check the auto-populated data in 2A to ensure it's correct.

Possible Reasons for the Discrepancy 1. *Delayed or missing supplier uploads*: Suppliers might not have uploaded their GSTR-1, causing a delay in reflecting the data in your 2A.

2. *Incorrect or incomplete data*: There might be errors in the data uploaded by suppliers or in your own 3B return.

Action Plan 1. *Respond to the notice*: File a response to the notice, explaining the discrepancy and providing evidence to support your claim.

2. *Submit a reconciliation statement*: Attach a reconciliation statement showing the correct ITC claimed in 3B and the corresponding data in 2A.

3. *Request for correction*: If the issue is due to supplier errors, request the supplier to correct their GSTR-1 and re-upload the data.

Timeline 1. *Respond within the stipulated time*: Ensure you respond to the notice within the specified timeframe (usually 30 days) to avoid any further complications.

Stay calm, and by following these steps, you should be able to resolve the discrepancy and address the notice.

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Munnalal Kushwaha (3 Points)
Replied 08 February 2025

Sir i dint understand. Please give me solution. I need to get it dropped.

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