Tax pay not reflected in gstr2a/2b
This query is : Resolved
28 August 2022
Sir,
Gst department audit officer itc taken not reflected in gstr2a/gstr2b tax pay under sec 73 in gst act.
Question:
Dealer tax pay compulsory.
Gst department audit officer itc taken not reflected in gstr2a/gstr2b tax pay under sec 73 in gst act.
Question:
Dealer tax pay compulsory.
28 August 2022
Tax payment compulsory if it pertains to period beginning Jan 2022. If it pertains to period before then there are circumstances where tax can be saved.
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