Input tax credit mismatch
The input tax credit you claimed in GSTR-3B is more than what appears in GSTR-2B. You must reverse the excess or explain it.
- Time to respond
- 7 days
- What to do
- Reverse the credit or explain in Part B
- Professional reply
- from₹2,499incl. GST
The date printed on your notice always wins over the usual period shown here. Law: CGST Act, 2017 and CGST Rules.