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    Ram Name

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    Stock Psychologist
    1. The notice from the tax authorities identifies a discrepancy between the total input tax credit (ITC) claimed in the taxpayer's GSTR-3B return and the ITC amount auto-populated in GSTR-2A. 2. In reply, the taxpayer provides documents such as GSTR-3B for the financial year, a credit reconciliation sheet, import credit register, and GST credit and liability register to show that the ITC claimed in GSTR-3B is correct. 3. No additional tax or interest is admitted as payable by the taxpayer in response to the notice.

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    Ram Name

    Uploaded by

    Stock Psychologist
    112 views2 pages
    1. The notice from the tax authorities identifies a discrepancy between the total input tax credit (ITC) claimed in the taxpayer's GSTR-3B return and the ITC amount auto-populated in GSTR-2A. 2. In reply, the taxpayer provides documents such as GSTR-3B for the financial year, a credit reconciliation sheet, import credit register, and GST credit and liability register to show that the ITC claimed in GSTR-3B is correct. 3. No additional tax or interest is admitted as payable by the taxpayer in response to the notice.

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    ram name about life and love

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    ram name

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    1. The notice from the tax authorities identifies a discrepancy between the total input tax credit (ITC) claimed in the taxpayer's GSTR-3B return and the ITC amount auto-populated in GSTR-2A. 2. In reply, the taxpayer provides documents such as GSTR-3B for the financial year, a credit reconciliation sheet, import credit register, and GST credit and liability register to show that the ITC claimed in GSTR-3B is correct. 3. No additional tax or interest is admitted as payable by the taxpayer in response to the notice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    112 views2 pages

    Ram Name

    Uploaded by

    Stock Psychologist
    1. The notice from the tax authorities identifies a discrepancy between the total input tax credit (ITC) claimed in the taxpayer's GSTR-3B return and the ITC amount auto-populated in GSTR-2A. 2. In reply, the taxpayer provides documents such as GSTR-3B for the financial year, a credit reconciliation sheet, import credit register, and GST credit and liability register to show that the ITC claimed in GSTR-3B is correct. 3. No additional tax or interest is admitted as payable by the taxpayer in response to the notice.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 2

    Form GST ASMT - 11

    [See rule 99(2)]

    Reply to the notice issued under section 61 intimating discrepancies in the return

    1. GSTIN 24AACCM9337R1ZT
    2. Name MEHTA TUBES LIMITED
    3. Details of the notice Reference No. Date01.06.2019
    AC/SGST/U-70/Valsad/3B
    Vs. 2A/Scrutiny/2019-
    20/0.W 2049 2018-19
    4. Tax Period F.Y. 2018-19
    5. Reply to the discrepancies

    Sr. No. Discrepancy Reply

    1 The following discrepancies have been 1. As per detail furnished by us on portal.


    Noticed: Total ITC Claimed by us in GSTR-3B is
    Total ITC Claimed as per GSTR-3B is Rs 40,22,51,058.49/- and
    Rs.39,51 ,15,0461- Total ITC Auto- Import ITC claimed by us RS. 34,09,76,028/-
    populated as per GSTR-2A is Total ITC Auto-populated as per GSTR-2A is
    Rs.38,73,73,194/- Difference is Rs.39,55,68,115/-
    Rs.77,41,852/-
    For Reference we are attaching following
    Copies.
    1. Copy of Month wise GSTR -3b Fy 18-19
    2. Reconciliation credit sheet of GSTR 3B,
    RCM and GSTR 2A.
    3. Import credit Register 2018-19
    4. Credit and liability Register of GST
    portal 2018-19 as on 26.06.2019

    6. Amount admitted and paid, if any -

    Act Tax Interest Others Total

    7. Verification-

    I hereby solemnly affirm and declare that


    the information given hereinabove is true and correct to the best of my knowledge and belief
    and nothing has been concealed therefrom.

    Signature of Authorised Signatory

    Name

    Designation / Status -------

    Date –
    305

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