Form GST ASMT - 11

[See rule 99(2)]

Reply to the notice issued under section 61 intimating discrepancies in the return

1. GSTIN 24AACCM9337R1ZT
2. Name MEHTA TUBES LIMITED
3. Details of the notice Reference No. Date01.06.2019
AC/SGST/U-70/Valsad/3B
Vs. 2A/Scrutiny/2019-
20/0.W 2049 2018-19
4. Tax Period F.Y. 2018-19
5. Reply to the discrepancies

Sr. No. Discrepancy Reply

1 The following discrepancies have been 1. As per detail furnished by us on portal.

Noticed: Total ITC Claimed by us in GSTR-3B is
Total ITC Claimed as per GSTR-3B is Rs 40,22,51,058.49/- and
Rs.39,51 ,15,0461- Total ITC Auto- Import ITC claimed by us RS. 34,09,76,028/-
populated as per GSTR-2A is Total ITC Auto-populated as per GSTR-2A is
Rs.38,73,73,194/- Difference is Rs.39,55,68,115/-
Rs.77,41,852/-
For Reference we are attaching following
Copies.
1. Copy of Month wise GSTR -3b Fy 18-19
2. Reconciliation credit sheet of GSTR 3B,
RCM and GSTR 2A.
3. Import credit Register 2018-19
4. Credit and liability Register of GST
portal 2018-19 as on 26.06.2019

6. Amount admitted and paid, if any -

Act Tax Interest Others Total

7. Verification-

I hereby solemnly affirm and declare that

the information given hereinabove is true and correct to the best of my knowledge and belief
and nothing has been concealed therefrom.

Signature of Authorised Signatory

Name

Designation / Status -------

Date –
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