To Date: 15/01/2019
The Asstt. Commissioner, CGST & Central Excise,
Bally-I Divn., Howrah CGST & CE Comm.
39, Rabindra Sarani, Modi Building,
3rd Floor, Kolkata-700073
Sub: Discrepancies in GSTR 3B return from July’17 to Dec’17
Ref.: GSTIN- 19AAFFM3496B1Z8
Sir/Madam,
With reference to letter C. No. CE/CGST-20(6) GST Scrutiny/R-1/BD-1/2018-19/211, dated 06.09.18, this is to bring to your kind notice that due to some technical problem of our computerized accounting package, we made mistakes at the time of submission of our GSTR 3B returns for Oct’17, Nov’17 and Dec’17.
The details of mistakes at the time of submission of said GSTR 3B returns vis-à-vis the correct figures of total taxable values, the GST payable and ITC available have been shown in the enclosed annexure A & B (enclosed with this letter).
Further, in the GSTR 3B return for Nov’17 payment of tax in 6.1 section of GSTR 3B return have been automatically shown as ‘’0” (zero) and Rs. 2150/- (CGST- Rs. 1075/- & SGST- Rs. 1075/-) was not debited as Reverse charge in cash ledger due to system error, though we had sufficient cash balance in electronic cash ledger.
The details of Cash Ledger and Credit Ledger from July’17 to Dec’17 generated by GST Portal are also submitted herewith for favour of your kind perusal please.
Since there is no permission for amendments of GSTR 3B return at present, we are not in a position to regularize the matter and the situation is beyond our control. However, GSTR-1s for the said period have been submitted correctly by us (copies enclosed).
We therefore request your kind honour to regularize the matter on the basis of the documents/records submitted herewith. We regret for the unintentional mistakes in the said GSTR 3B returns.
Thanking you,
Regards,
For Metalex India
Enclosure:
Annexure A & B
Copies of GSTR 3B returns from July’17 to Dec’17
Copies of GSTR-1 returns from July’17 to Dec’17
Copies of GSTR 2A from July’17 to Dec’17
C.C. to :- Supdt, Central Tax, Range-1, Bally-I Divn., Howrah
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