becker cpa

Limited Period Offer Avail 20% discount in all subjects CA,CS and CMA,Coupon- OFFER20 Call: 088803-20003

CA Final Online Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST Notice received how to reply

This query is : Resolved 

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?

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.

2 notices i have received through mail...and 1 as summon....

Reply to the notices. For summon you have to appear/reply in person can be given. what for summon has been issued.

they just asked for reconcilation of 2A and 3B of FY 19-20

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.

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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries






Trending Tags
X

Do you have any Tax Queries

Submit