M/s Easy Note Stationery Private Limited

F.Y. 2022 - 23

Dear Sir,
With respect to your notice dated 09.04.2025, wherein calrifiction was asked with regards to difference between ITC available and available. We wish to highlight the fact that the figures as mentioned in the notice are not in sync with the figures of
GSTR 2A as well as the Input claimed in GSTR 3B.
For your convinience, we have tabulated the monthwise details of input.

We hope that this data would suffice your requirements.

3B Input As per 2A (Downloaded on 14.04.2025)

Month Other than RCM RCM Other than RCM RCM
Total Total
IGST CGST SGST Total IGST CGST SGST Total IGST CGST SGST Total IGST CGST SGST Total
April 9,456 981,325 981,325 1,972,107 18,383 7,236 7,236 32,855 2,004,962 1,357 994,444 994,444 1,990,245 166 1,653 1,653 3,471 1,993,715
May 237,174 683,374 683,374 1,603,922 8,343 8,848 8,848 26,039 1,629,961 237,174 642,311 642,311 1,521,796 - 833 833 1,666 1,523,462
June 26,478 666,948 666,948 1,360,374 12,275 13,319 13,319 38,913 1,399,287 9,214 719,121 719,121 1,447,456 211 5,986 5,986 12,183 1,459,640
July 16,816 445,333 445,333 907,482 4,080 9,678 9,678 23,436 930,918 11,932 405,507 405,507 822,946 78 4,357 4,357 8,792 831,737
Aug 10,757 1,031,143 1,031,143 2,073,044 5,526 10,659 10,659 26,844 2,099,888 11,173 1,031,013 1,031,013 2,073,200 276 5,816 5,816 11,908 2,085,107
Sept 881,234 2,021,388 2,021,388 4,924,010 3,097 10,777 10,777 24,651 4,948,661 887,260 2,037,285 2,037,285 4,961,830 210 533 533 1,276 4,963,106
Oct 22,601 1,229,357 1,229,357 2,481,315 3,564 2,910 2,910 9,384 2,490,699 16,575 1,362,751 1,362,751 2,742,076 535 2,215 2,215 4,966 2,747,042
Nov 6,237 4,075,647 4,075,647 8,157,531 4,717 10,567 10,567 25,851 8,183,382 6,237 4,084,903 4,084,903 8,176,043 155 3,606 3,606 7,368 8,183,411
Dec 24,724 1,240,484 1,240,484 2,505,692 5,204 5,968 5,968 17,140 2,522,832 25,519 1,161,569 1,161,569 2,348,657 254 2,606 2,606 5,467 2,354,124
Jan 220,936 718,146 718,146 1,657,227 4,613 14,992 14,992 34,597 1,691,825 219,962 672,474 672,474 1,564,911 31 4,195 4,195 8,421 1,573,331
Feb 443,406 1,028,095 1,028,095 2,499,597 9,004 12,653 12,653 34,309 2,533,905 446,909 1,003,514 1,003,514 2,453,938 152 1,098 1,098 2,347 2,456,285
March 1,230,257 892,563 892,563 3,015,383 24,452 22,332 22,332 69,116 3,084,499 1,227,390 886,653 886,653 3,000,695 221 14,220 14,220 28,660 3,029,354

Total 3,130,077 15,013,804 15,013,804 33,157,684 103,258 129,938 129,938 363,135 33,520,819 3,100,702 15,001,544 15,001,544 33,103,791 2,287 47,118 47,118 96,523 33,200,314

As per Notice 34,710,575 33,745,113

Difference (1,552,891) (641,322)