Reply to a departmental intimation on excess credit in GSTR-3B over GSTR-2B
A single format from the The GSTR-2B Reconciliation SOP pack. Rule 88D · Form DRC-01C Part B · Rule 59(6).
- 3 pages
- 75
- Word and PDF
- 13 September 2026
What it covers
- 1Reply to a departmental intimation on excess credit in GSTR-3B over GSTR-2BRule 88D · Form DRC-01C Part B · Rule 59(6)
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
On the letterhead of the taxpayer — to be uploaded as the annexure to Part B of Form DRC-01C, and usable as a reply to ASMT-10 or an audit query on the same point
To
The [Superintendent / Assistant Commissioner] of [Central / State] Tax
[Range / Ward], [Division], [Commissionerate]
Sub: Reply to intimation of difference in input tax credit under Rule 88D — reference no. [Reference number of the intimation] dated [Date of the intimation] — GSTIN [Taxpayer's GSTIN] — tax period [MM-YYYY]