GST Compliances | Mismatch in input credits | F.Y. 2020-21

This is to inform that following format can be used for circulating to your customers to address if there are any queries from their side with respect to GST input credit of FY 2020-21.

“Dear Team, 

Greetings from “Company name”!!

We “ABC Company” have been raising invoices as per the provision of GST law upon you “Customer name”. These invoices are being issued on your GST registration details shared with us.

You may have availed the Input Tax Credit against our tax invoices in case you are eligible to avail the same. This input tax credit needs to be reconciled with your GSTR2A data available with you on the GST portal. In case you are not able to avail Tax Input credit against our invoices due to non-availability of invoice details in GSTR2A, please let us know within dd/mm/yyy. We will take it up to provide a resolution at the earliest.

In case no revert is received by the above mentioned date, we shall consider that there are no queries with respect to the invoices raised by us in F.Y. 20-21.

Please note, after dd/mm/yyyy, we would not be able to entertain any GST mismatch case with respect to our invoices for the financial year 2020-21 (i.e. for invoices raised between 1-Apr-20 till 31-Mar-21). Please ensure that you completely reconcile and report your unmatched invoices within the required timelines.

Request you to please reach out to us in case of any clarifications.”