Generate a Defaulting Checklist Report comparing GSTR-3B ITC claims against GSTR-2A/2B to identify taxpayers who have claimed excess ITC or failed to file.
| Officer | Cases | Total Pending | With Deptt | Stay | Not Due |
|---|
| Recovery Officer | Cases | Total Pending | With Deptt | Stay | Not Due |
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| Demand ID | Date of Demand Order | Source of Demand | Issuing Authority | Officer Name | Jurisdiction | GSTIN | Legal Name | Mobile | Tax Period | Section | DCR Created Date | Demand Raised By | Original Demand (₹) | Pending Demand (₹) | Status | Recovery ID | Recovery Status | Recovery Officer | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGST | CGST | SGST | CESS | Total | IGST | CGST | SGST | CESS | Total | ||||||||||||||||||