Gstr 2a mismatch notice reply
WebJun 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 … 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 …
Gstr 2a mismatch notice reply
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Web3. The data appearing in GSTR 2A on GST common portal for the Relevant Period is changes frequently due to various reasons and as highlighted in point 2, ITC on tax invoices for the Relevant Period can be claimed upto … WebJun 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 …
WebAug 23, 2024 · It is felt that the above points if borne in mind by the assessees and service providers shall help them in appropriately replying to the show cause notice issued by the Department. GST notice Reply letter format: Form – GST CMP 06. 1. GSTIN. WebAug 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 …
WebJun 10, 2024 · GSTR 1 Vs GSTR 3B – Output mismatch. Possibility that taxes were paid in another month or through DRC-03 or while filing GSTR 9/9C. Ensure time limits are adhered to. (section 37 & 39) GSTR 2A Vs GSTR 3B - ITC mismatch. Genuine credit – available of tax invoice, full payment to vendor, receipt of goods/services should be eligible. (section 16) 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 ...
WebMar 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 …
WebOct 20, 2024 · Answer (1 of 3): t might be reflecting it just you need to see in proper month GSTR 2A. Like in case if you are filing GSTR 1 quarterly and you will try to search input … hugh thomas the spanish civil warWebSep 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... hugh thompson dentist kamloopsWebJul 6, 2024 · The Hon'ble Chhattisgarh High Court, in the case of Bharat Aluminium Company Ltd vs. Union of India Ors. [WPT No. 94 of 2024 decided on June 24, 2024] has granted a stay on Recovery Order passed by the Revenue Department, denying Input Tax Credit (“ITC”) to the Company due to mismatch in two return forms i.e. Form GSTR-2A … holiday inn express near waltham maWebApr 25, 2024 · We would appreciate you if you could please check for the same at your end. The mismatch has been reported in Invoice No. 12345, date: 08.06.2024 of amount Rs. 18531. The mismatch is of Rs. 18 and as per our understanding, this mismatch is due to the swapping of last digits. We have checked the invoice at our end and the invoice … holiday inn express near webster txWebFollow the steps as mentioned below: Step 1: Login to ClearTax GST and on the dashboard, click on ‘Reports’ tab. Step 2: Click on the ‘GSTR-3B vs GSTR-2A report tile and choose the business for which you want to compare the two returns. Step 3: Choose Financial Year Select the financial year for which you want the report to be generated. hugh thompson alexandria alabamaWebAug 5, 2024 · Form GST ASMT-10 is a notice issued under Section 61 of the CGST Act, 2024, read with Rule 99, advising the taxpayer of inconsistencies in his or her GST returns and demanding an explanation. The tax officer might send the notice to the taxpayer by SMS or email. Within 30 days of receipt of the GST ASMT-11, the taxpayer must file a … hugh thompson actor ageWebAug 20, 2024 · The issue often arises when the Department issues notices to the assessees seeking reply as to why there has been a mismatch of ITC as claimed in their GSTR- … hugh thomas spanish civil war