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  • ITC Intimation

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    Hemantsinh Parmar
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    GST input credit from invoices issued by the recipient was not reflected in the requester's GSTR 2A return because the recipient had not timely filed their previous month's GSTR 1 return. The requester warns that if any legal action or liability arises from wrongly availing this input tax credit, the recipient would be solely responsible per GST rules. Additionally, the requester will debit the input tax credit amount from the recipient's account and withhold outstanding payments, as necessary action must be taken to avoid non-compliance and potential liability on the requester's part. The recipient is requested to take appropriate action regarding this matter.

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    GST input credit from invoices issued by the recipient was not reflected in the requester's GSTR 2A return because the recipient had not timely filed their previous month's GSTR 1 return. The requester warns that if any legal action or liability arises from wrongly availing this input tax credit, the recipient would be solely responsible per GST rules. Additionally, the requester will debit the input tax credit amount from the recipient's account and withhold outstanding payments, as necessary action must be taken to avoid non-compliance and potential liability on the requester's part. The recipient is requested to take appropriate action regarding this matter.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    ITC Intimation

    Uploaded by

    Hemantsinh Parmar
    GST input credit from invoices issued by the recipient was not reflected in the requester's GSTR 2A return because the recipient had not timely filed their previous month's GSTR 1 return. The requester warns that if any legal action or liability arises from wrongly availing this input tax credit, the recipient would be solely responsible per GST rules. Additionally, the requester will debit the input tax credit amount from the recipient's account and withhold outstanding payments, as necessary action must be taken to avoid non-compliance and potential liability on the requester's part. The recipient is requested to take appropriate action regarding this matter.

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    © All Rights Reserved
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    of 1

    INTIMATION FOR “GST INPUT CREDIT NOT SHOWED IN OUR GSTR 2A RETURN”

    Respected Sir,
    With respect to above mentioned subject, as per our search on GST portal for GST NO.
    24AIRPS6821Q2ZA, you have not filed previous month GSTR 1 Return On time that’s why its not
    reflected in our GSTR 2B statement due to this we are not eligible to claim credit of Invoice Issued
    by you .
    We would like to draw your kind attention that in future if any appropriate authority or government
    take any legal action regarding such GST issue or if any liability arise for such wrongly availment of
    Input Tax Credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017, You will be solely liable for
    the same. Please note.
    We are informing you that We will debit respective amount of the Input Tax Credit from your
    account and we will hold your outstanding payment because if such action is not taken we would be
    held liable for our non-compliance against GST Rules, if necessary action is not taken in the said
    matter.
    Do the needful in the matter.

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