GSTIN-09CMDPS9325K1ZE

VANSHIKA TRADERS
117/138 O BLOCK GEETA NAGAR,KANPUR

Before the,
State Tax Officer(sec-27),
Kanpur

Sub-Reply of issue notice (Drc-.01) for the year 2017-2018,

Respected sir,

We, M/s Vanshika traders GSTN 09CMDPS9325K1ZE are in the receipt of DRC-01
dated 18-09-2023 for the period July 2017 to March 2018 wherein your good-self
have asked for reasons of excess ITC availed amounting to Rs. 74433.2/- in
GSTR 3B filed for the period July 2017 to Mar 2018.

The Answering Noticee in this regard would like to submit the following:

The difference arising between GSTR-2A and GSTR-3B can be understood from the
following table (Table 1) drawn below:

SR.NO Particular CGST

A- ITC as per GSTR-2A 15467.52
B- Total amount of input tax credit
availed through FORM GSTR-3B 52589.12
C- Diference Between gstr-2a & 3b -37121.6

D- Inward supplies on which tax is to be paid

on the reverse charge basis Amount 452300.00 37437.32

E- Diference Between claim itc & 2a 315.72

Amount 315.72 + 315.72 Short Claim In Gstr -3B

Prayer:Respected sir please drop this notice and accept this reply

Thanking you.
Place-Kanpur. For-Vanshika Traders
-09CMDPS9325K1ZE

SGST
15467.52

52589.12
-37121.6

37437.32

315.72

-3B

ccept this reply

-Vanshika Traders

(prop)