20 January 2021
Department is sending various notices like 2A and 3B difference of FY 19-20 and 1st quarter of 2020-21...what to do? In FY 19-20 rule 36(4) was implemented in oct-nov 19..so there would obvious be difference before this period... How to reply the same? Whether we are supposed to visit the department?
20 January 2021
No need to visit department. Reply to the notice as ITC rightly taken/ corrected or reversed in the next month return. These are computer generated notice ignore if you are doing rightly.
21 January 2021
If you are filing annual return reply to the summon it may be seen from annual return which is under preparation and to be filed shortly. No further action can be taken.
21 January 2021
2A report is dynamic one any correction made by supplier is updated. Figures for notice may be taken earlier reply to the notice based on latest 2A as per portal.
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