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    P.KANNAN
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    1. The notice from the Superintendent of GST & Central Excise identified two issues after scrutinizing the taxpayer's annual return for FY 2018-2019: a discrepancy between the taxable value reported in GSTR-1 and GSTR-3B of Rs. 74, and excess input tax credit claimed of Rs. 10,246 as compared to GSTR-2A. 2. The taxpayer provided explanations and documents to rectify the mistakes identified in the notice, including reconciliations of GSTR-1 and GSTR-3B and GSTR-3B and GSTR-2A, along with copies of the relevant returns filed. 3. The taxpayer requested that the Superintendent accept

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    1. The notice from the Superintendent of GST & Central Excise identified two issues after scrutinizing the taxpayer's annual return for FY 2018-2019: a discrepancy between the taxable value reported in GSTR-1 and GSTR-3B of Rs. 74, and excess input tax credit claimed of Rs. 10,246 as compared to GSTR-2A. 2. The taxpayer provided explanations and documents to rectify the mistakes identified in the notice, including reconciliations of GSTR-1 and GSTR-3B and GSTR-3B and GSTR-2A, along with copies of the relevant returns filed. 3. The taxpayer requested that the Superintendent accept

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    6 views2 pages

    Letter

    Uploaded by

    P.KANNAN
    1. The notice from the Superintendent of GST & Central Excise identified two issues after scrutinizing the taxpayer's annual return for FY 2018-2019: a discrepancy between the taxable value reported in GSTR-1 and GSTR-3B of Rs. 74, and excess input tax credit claimed of Rs. 10,246 as compared to GSTR-2A. 2. The taxpayer provided explanations and documents to rectify the mistakes identified in the notice, including reconciliations of GSTR-1 and GSTR-3B and GSTR-3B and GSTR-2A, along with copies of the relevant returns filed. 3. The taxpayer requested that the Superintendent accept

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    of 2

    To

    The Superintendent ,
    Office of the Superintendent of GST & Central Excise,
    1st Floor- 51, Elementary School Street,
    Kumar Nagar, Tiruppur-3.
    Sub: Reply to the notice of form Gst ASMT-10 dated 03.11.2023. Notice for intimating
    discrepancies in the return after scrutiny. Tax period F.Y-2018-19.

    Ref: GSTIN: 33BASPS6854H1Z1


    REF no: 05/2023
    DIN no: 20230159XM0000010215
    Dear sir,

    I have received your notice intimating discrepancies in the return after scrutiny
    on.03.11.2023. In that letter you have mentioned that,

    In Issue -1, ( Comparision between GSTR-1 & GSTR-3B )

    TAXABLE VALUE CGST SGST

    The taxable value as per Gstr-1


    after considering amendment ,
    Cr/dr notes & Advances . 84975694 5542411 5542411
    But in Annnual return filed in the
    form GSTR-9 For the period
    2018-2019,Table 4(A)- supply made to
    unregisterd person in B2CS 28904721 1748309 1748309
    Table 4(B) Supplier notice to
    Registered person in B2B sales 56070923 3794101 3794101
    84975644 5542410 5542410
    LESS:
    Table 4(I) Credit note
    Issue in respect of Transaction 159555 10551 10551
    The Actual Taxable Turn over as per
    GSTR-1 after considering amendment
    Cr/dr note & Advances 848160 5531859 5531859
    Tax liability as per GSTR-1 5531899 5531899
    Tax liability as per GSTR-3B 5531899 5531899
    Short payment 40 40
    Interest 34 34
    Total Tax & Interest 74 74
    Issue-II GSTR-3B vs GSTR-2A CGST SGST TOTAL TAX
    ITC availed as per GSTR-3B 12609832 12609832 2529664
    Less:
    ITC wrongly entered in the
    Month of March 2019 (GSTR-3B
    Return enclosed 7380513 7380513 14701626
    ITC claimed 5229319 5229319 10458638
    Less:
    ITC claimed as per GSTR-2A 5226535 5226535 10453070
    Excess claimed 2784 2784 5568

    Interst @ 18%(01.04.2019
    To 30.11.2023 2339 2339 4678
    Total tax & interest 5123 5123 10246
    We here with enclosed the following documents for your reference:
    1. GST FORM ASMT-11
    2. Reconciliation of GSTR-1 & GSTR-3B
    3. Reconciliation of GSTR-3B & GSTR-2A
    4. GSTR-3B for 2018-19
    5. Annual return for ay.2018-19

    I kindly request you to accept this letter, and rectify the mistakes.

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