The Assistant Commissioner
Ram Khiladi Meena
Ward 71, Zone 6, Delhi
Sub:- Reply to the notice of Form GST ASMT-10 dt. 17.11.2021, Notice for intimating discrepancies in the return after scrutiny.
Dear sir , I Baldev Raj Narang Proprietor of M/s B R Sales Corporation GSTIN -07AADPN5313Q1ZE (Khasra No 14/23, Gaj Raj Yadav Complex, Gali No 7, Saroop Nagar, North Delhi, Delhi, 110042) furnished my reply below.
Sir, We have claimed extra ITC in FY 2019-20, INR 1,98,170/- ( see Anx-1 Reconciliations of GSTR-3B and GSTR-2A in the attachment ). Extra ITC INR 2,52,093/– has been reversed in table 4B of GSTR3B Dec 2020, and we also paid interest@18% of Rupees 45,376.74/- on extra itc in GSTR-3B Dec , 2020 ( see copy of Dec 2020 GSTR3b in the attachment )
So I hope you look into the matter and solved it.
Thanks & Regards.
Download excel format for GSTR2A and GSTR3b Mismatch-GSTR-3B Vs GSTR-2A
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