https://www.taxtmi.com/forum/issue?id=118020 An ITC mismatch resulted from a supplier entering the buyer's other state GSTIN in GSTR 1, causing non reflection in GSTR 2A and a departmental notice to the recipient. Remedies include supplier amendment of GSTR 1 within the amendment window, a supplier declaration confirming supply and tax payment, and reclassification of tax payments if reported under incorrect heads with refund claims where necessary. Recipients should submit reconciliatory evidence and assert compliance with ITC eligibility to respond to notices. en-us Thu, 30 Jun 2022 06:44:09 +0530 Thu, 23 Jan 2025 15:54:19 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118020 An ITC mismatch resulted from a supplier entering the buyer's other state GSTIN in GSTR 1, causing non reflection in GSTR 2A and a departmental notice to the recipient. Remedies include supplier amendment of GSTR 1 within the amendment window, a supplier declaration confirming supply and tax payment, and reclassification of tax payments if reported under incorrect heads with refund claims where necessary. Recipients should submit reconciliatory evidence and assert compliance with ITC eligibility to respond to notices. Discussion-Forum GST Thu, 30 Jun 2022 06:44:09 +0530 https://www.taxtmi.com/forum/issue?id=118020