Asmt 10
This query is : Resolved
23 July 2021
Notice received GST ASMT 10 for the period July 17 to Mar 18
Input Credit taken as per GSTR 3B is Rs.67,84,224/- and available as per GSTR 2A is Rs.62,47,040/-. Difference of Rs.5,37,184/-
Assessee has all required purchase invoices from which ITC credit in GSTR 3B was taken
In the circumstances my question is what reply should be submitted for the mis-match ?
Input Credit taken as per GSTR 3B is Rs.67,84,224/- and available as per GSTR 2A is Rs.62,47,040/-. Difference of Rs.5,37,184/-
Assessee has all required purchase invoices from which ITC credit in GSTR 3B was taken
In the circumstances my question is what reply should be submitted for the mis-match ?
24 July 2021
reply should be submitted on the following points: 1. all conditions u/s 16(2) satisfied, 2. ITC does not depend upon reflection of the same in 2A as the law standing during the period under consideration nowhere mentions the same in view of the fact that rule 36(4) was inserted only somewhere around oct 2019 and not with retrospective effect , 3. proposed amendment in section 16 has not yet been notified, 4. quote relevant case laws do a bit of research on the subject matter.
25 July 2021
Have drafted format , ping me on my what's app I will provide you draft.
Mobile is provided to you in message.
Message likes :
1 times
25 July 2021
Dear CA Rashmi Gandhi
Cannot locate your mobile number
Please provide
Cannot locate your mobile number
Please provide
25 July 2021
I already message you , check your inbox.
Message likes :
1 times
26 September 2021
Also do a full recon of ITC as per books vs GSTN 2B. We have to find out which suppliers have not uploaded the Invoices and have a followup of the same or get back the GST Amount of the same. We also have to see the timelines here.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Itr 1 processing
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
