Reply format asmt10
This query is : Resolved
21 January 2022
Sir
One of our client received Asmt 10 regarding mismatch between GSTR-3B and GSTR-2A for the AY 2018-19. The difference GST was less than 10%. The difference value available in the next AY 2019-20. Please let me know how to reply for the same in ASMT-11. According to notifications the tax claim +/- 10% eligible for the year AY 2018-19.
Please clarify
One of our client received Asmt 10 regarding mismatch between GSTR-3B and GSTR-2A for the AY 2018-19. The difference GST was less than 10%. The difference value available in the next AY 2019-20. Please let me know how to reply for the same in ASMT-11. According to notifications the tax claim +/- 10% eligible for the year AY 2018-19.
Please clarify
21 January 2022
You may answer with complete details of invoices not shown in FY 18-19 but shown in 19-20 for which you have claimed input in excess of 2A. Without prejudice you may also argue that 2A is not a valid criteria for input tax credit in case conditions of section 16 are satisfied and the amendment proposed in sectin 16 to make input dependent upon 2B is effective only from Jan 1 onwards.
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