TMI BlogIntimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in returnX X X X Extracts X X X X X X X X Extracts X X X X ..... availed in return Ref No: Date: GSTIN: Legal Name: 1. It is noticed that the input tax credit availed by you in the return furnished in FORM GSTR-3B exceeds the amount of input tax credit available to you in accordance with the auto-generated statement containing the details of input tax credit made available to you in FORM ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... u are hereby requested to either pay an amount equal to the said excess input tax credit, along with interest payable under section 50, through FORM GST DRC-03 and furnish the details thereof in Part-B of FORM GST DRC-01C , and/or furnish the reply in Part-B of FORM GST DRC-01C incorporating reasons in respect of that part of the excess input tax credit that has remained to be paid, withi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... fully or partially, along with interest payable under section 50, through FORM GST DRC-03 , and the details thereof are as below: ARN of FORM GST DRC-03 Paid Under Head Tax Period IGST CGST SGST / UTGST CESS Interest 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2 Input tax credit not availed in earlier tax period(s) inadvertently or due to mistake or omission 3 ITC availed in respect of import of goods, which is not reflected in FORM GSTR-2B 4 ITC availed in respect of inward supplies from SEZ, which ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reasons (Please specify) 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: Place: Date: ] ********* ..... X X X X Extracts X X X X X X X X Extracts X X X X
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