Refund Notice Reply
Admin User
Compliance Officer
Reply Status
Draft
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Notice Received
Oct 24, 2023 • 10:15 AM
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Drafting Response
Current Action
pending
Pending Signature
Waiting for Auth Signatory
Notice Summary
Reference No.
RFD-08-2023-A
Issue Date
Oct 22, 2023
ARN Related
AA270224000123L
Response Due
Nov 06, 2023 (12 Days)
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Financial Impact
Amount Under Query
₹4,22,500.00
Total Claimed Amount
₹12,45,000.00
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Discrepancy pertains to ITC mismatch in Annexure-B.
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Official Query from Department
"Upon scrutiny of the refund application ARN AA270823014522G, it is observed that Input Tax Credit (ITC) amounting to ₹4,22,500 claimed on inward supplies does not match with GSTR-2A data as per Rule 36(4). You are hereby requested to show cause why the said amount should not be rejected from the total refund claim."
Draft Official Reply
Pro-Tip: ITC Verification
Ensure all supplier GSTINs mentioned in your reply are currently active. Our system has detected that 2 suppliers in your reconciliation have 'Suspended' status which might lead to immediate rejection by the officer.