Gstr 2a mismatch notice reply
WebForm GSTR-2A is an auto-populated Statement of Inward Supplies for a Receiver of Goods & Services. It is a view-only file. Form GSTR-2A is a reflection of all the data entered by … Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the …
Gstr 2a mismatch notice reply
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WebThe officers cannot deny the credit of ITC at least up to 08.10.2024 merely on the ground of mismatch of input tax credit between GSTR-3B and GSTR-2A. Rule 36 (4) was inserted without any authority of law. Newly inserted section 16 (2) (aa) is yet to come into existence. Thus, for the period after 08.10.2024, the taxpayers can file a plea that ...
WebWe are getting messages from GST that for FY 2024-19 ITC claimed in GSTR3B is more than GSTR2A. how to reply to this notice? Reply— Prepare the reconciliation report to ascertain the difference of ITC in GSTR-3B and GSTR-2A.At the time of filing of GSTR-3B, taxpayer claims input tax credit on self assessment basis while ITC is reflected in GSTR … WebJan 12, 2024 · Sl no: Name of the Form- Notice: Description: Reply or Action to be taken: Time limit to respond: Consequence of non-response: 1: GSTR-3A: Default notice to non-filers of GST returns in GSTR-1 or GSTR-3B or GSTR-4 or GSTR-8: File the particular GST Returns, that is yet to be filed along with late fees for the delay and interest on the GST …
WebHow to Reply GST Notice for Mismatch of GSTR 3B & GSTR 2A /2B I CA Satbir Singh CA SATBIR SINGH 121K subscribers Join Subscribe 212 Share Save 10K views 1 year ago … WebSep 12, 2024 · How to reply GST notice for discrepancy found in the return after scrutiny GSTR 3B and GSTR 2A Input tax credit Mismatch Notice Download GST not paid by Sell...
WebMar 16, 2024 · At the time of introduction of GST, it was decided to have three returns in a month i.e. return for outward supplies (GSTR-1), return for inward supplies (GSTR-2) …
WebNov 28, 2024 · Form GSTR 2B got newly introduced a few months back by the government. It is a read-only static report which is generated on a monthly basis. The main difference … irhamy valuers internationalWebJun 24, 2024 · M/s. Bharat Aluminium Company limited Vs Union of India and others (Chhattisgarh High Court) Learned counsel for the petitioner would submit that the notice was served on petitioner vide Annexure P-1 dated 01.07.202420 wherein an Input Tax Credit as claimed by the petitioner was 95464.59 lakhs and 2A GST, ITC Form was of … irham pharmacyWeb3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary … orderly financeWebAug 6, 2024 · Notice for mismatch of GSTR 3B and GSTR 2A reply format. GST Payer. watch_later 08/06/18. The spate of notices on difference between GSTR 3B and 2A … irha terms and conditionsWebMar 31, 2024 · Plz check your ITC availment in GSTR-3B and GSTR-2A month wise as per your records not as per the figures provided in the notice. GSTR-2A is made applicable from 09.10.2024. prior to this GSTR-2A was not operational, hence department cannot ask information for the period for which return was not in existence. You may figure out from … irhamba in englishWebJun 5, 2024 · It is necessary to reconcile GSTR-2A for the following reasons: GST authorities have issued notices to many taxpayers for mismatch in GSTR-3B and GSTR … irhas nedirWebJun 14, 2024 · It is seen that most of the scrutiny proceedings are initiated on the basis of alleged mismatches between the ITC claimed in GSTR-3B and that reflected in 2A for the FY 17-18 in particular. The department has been issuing ASMT-10, DRC-01A and DRC-01 in such cases based on relevant provisions of the Act. These scrutiny notices are asking … orderly file 意味