ITC- 3B VS 2A

[VIGNESH]

sir. We are receiving notices for Mismatch in ITC between GSTR 3B vs GSTR 2A for financial year 2017-18 till 31.03.2020 based on GSTR 9 filed. Can u give inputs in addressing the above issue.We have Bills for ITC Claimed and payment done by Bank transfer only!

AI Summary

Address ITC Mismatches Between GSTR-3B and GSTR-2A Using Valid Invoices, Tax Proof, and CGST Act Sections 16, 17. A party is facing issues with mismatches in Input Tax Credit (ITC) between GSTR-3B and GSTR-2A for the financial years 2017-18 to 2020 due to notices received. Experts advise reconciling discrepancies using documentary evidence such as valid invoices, proof of tax payment, and compliance with Sections 16 and 17 of the CGST Act. It's noted that GSTR-2A was applicable from October 2019, and prior information cannot be demanded. The party should respond to the notice with reconciled data and evidence of compliance to potentially have the notice dropped.