Gst input credit 2a
This query is : Resolved
09 September 2019
the company closes its GST on 31.3.2018 but filed NIL returns up to 31.3.2019
one of the suppliers had amended the company's invoices in April 2019
now the question arises as follows-
a. whether input will be reflected in 2A in 2017-18 since the amendment by the supplier in 2017-18
b. the company had closed its GST reg with effect from 31.3.2018 but filed nil returns up to 31.3.2019
Kindly clarify
one of the suppliers had amended the company's invoices in April 2019
now the question arises as follows-
a. whether input will be reflected in 2A in 2017-18 since the amendment by the supplier in 2017-18
b. the company had closed its GST reg with effect from 31.3.2018 but filed nil returns up to 31.3.2019
Kindly clarify
10 September 2019
NOT REFLECT BUT GSTN MAY ISSUE NOTICE AFTER CANCELATION OF RC TO
11 September 2019
Dear Sir
well and thanks for your reply
Kindly clarify
a. Whether input will be available in 2A for 2017-18
b. since closed from 31.3.2018, input pertaining to only 2017-18, but updated in 2018-19 April
c.whether at the time of filing gSTR 10- closure final return, shall we show closure date as 31.3.2019 and not 31..3.2018
well and thanks for your reply
Kindly clarify
a. Whether input will be available in 2A for 2017-18
b. since closed from 31.3.2018, input pertaining to only 2017-18, but updated in 2018-19 April
c.whether at the time of filing gSTR 10- closure final return, shall we show closure date as 31.3.2019 and not 31..3.2018
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
