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  As per detail furnished by us on portal.

Noticed:
Total ITC Claimed as per GSTR-3B is
Rs.39,51 ,15,0461- Total ITC Auto-
populated as per GSTR-2A is
Rs.38,73,73,194/- Difference is
Rs.77,41,852/-
Total ITC Claimed by us in GSTR-3B is
Rs 40,22,51,058.49/- (Including RCM)
 Total ITC Auto-populated as per GSTR-2A
is Rs.39,55,68,115/- (Which Does not
Include RCM)
 RCM Paid by us is Rs 7268835/-

For Reference we are attaching following

Copies.
1. Letter to The Assistant Commissioner State
2. Copy of Month wise GSTR -3b Fy 18-19
3. 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