TO,

• (JURISDICTION - STATE)
• State - Uttar Pradesh
• Zone - Etawah
• Range - Etawah
• Sector - Kannauj Sector-1

Response to Difference Between ITC Claimed in GSTR-3B and ITC Declared in

GSTR-2A/2B

Sir,

ITC claimed in GSTR-3B and accrued as per

Tax Period GSTR-2A [As per report no. 4]
Difference
ofITC
As per GSTR- As per GSTR-
3B 2A
19510.16 18051.76 1458.40
Total ITC Claimed as per financial Year

I am writing in response to the notice regarding the apparent difference of Rs. 3,061.12 between
GSTR2A and GSTR3B.

Upon thorough review, that the actual difference between GSTR2A and GSTR3B is Rs. 1,458. Which is
reflected in our compression sheet.
And this difference arise party due to our party, KRISHNA TRADERS (GSTIN 09AWJPG8787B2Z4). They
have not upload bill no 187 in their GSTR1, but the party has told me that bill was mistakenly updated
under a different party's GST also KRISHNA TRADERS has provided a letter on their letterhead, as per
Circular No. 183/15/2022-GST.

I am hereby attaching the letter from KRISHNA TRADERS for your perusal.

In light of this, I kindly to request you please remove this demand. The difference of Rs. 1,458 is a result
of a genuine error on the part of our party, and I assure you that there is no intentional discrepancy in our
GST filings.

Thank you