Dear Sir
We are registered Under GST act since 2017, our issue is below notice received from GST Superintendent of Central Tax, Where we were not paid GSTR 3B since Jan-2018 to Nov-2019, But we have paid all month at a time on dec -2nd using ITC along with Cash and late fees actual as per GST calculations.
But about ITC which we used already there in GSTR 2A, which we paid supplier payments also on time. But due to our delay in clearing of our GSTR 3B , its pending at GST site in our account.
Due to Some our cash crunch we had started new business and no bank support to us, working on collection based only.
Reversal / payment of un-due credits availed as per Sec.16(4) of CGST Act, 2017-reg.
श्रीमान/Sir,
This is to inform you that you have un-due availed credit during the period 2018-19 as per Section 16(4) of CGST Act, 2017. The un-due credits are as follows.
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Jan-2018 - - - - 4,757
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Feb-2018 - - - - 652
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Mar-2018 - - - - 223
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Apr-2018 - - - - 149
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233May-2018 - - - - 4,165
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Jun-2018 - - - - 281
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Jul-2018 - - - - 2,167
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Aug-2018 - - - - 6,296
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Sep-2018 - - - - 8,803
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Oct-2018 - - - - 8,823
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Nov-2018 - - - - 11,470
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Dec-2018 - - - - 434,943
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Jan-2019 - - - - 2,745
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Feb-2019 - - - - 447
29AFAPS3988J3ZNCHAKRABHAVI RAMANNA SUJATHASLN WAREHOUSING SERVICESdeeren.aqua@gmail.com9886549233Mar-2019 - - - - 2,211
Total amount to be ₹ 4,88,129/- plus interest as applicable.
Hence, it is requested that the same may please be paid immediately along with interest, else necessary action will be initiated as per law.
SO please suggest us , where our company is not in postion to pay so much reversal ITC to dept.
Regards
Deerendra