Practical issue in GSTR-2A due to filing category monthly & quarterly

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This is another practical issue .Iam bringing it to the CCI plat form..

If a seller file GSTR-1 quarterly and buyer file monthly then buyer face problem in claiming ITC.

Many times buyer complained about not received ITC/ not reflecting ITC even after three months exempt for the month which ends with the quarter.

It seems it is not autopopulated..


Express your opinions .It is a debatable issue
Replies (4)

This is practical problem not only for you but to all other tax payers too due to change in ITC rules..

It's really our karma for small and medium sized enterprises.

Fraud was done in cores.But they punish all.

If invoice is not a valid document then what is the use of GST law for small tax payers.

GST is already burden to small tax payers.If you register under GST ,you must collect GST even if you sell 1000/- turnover doesn't matter.

What an idiotic rule ??

Atleast service tax was good.There was threshold for collecting tax.

GST is killing many small and medium tax payers.

Finance Minister through budget done many mistakes-LIC industry effected

Housing finance companies effected.

NPS and PF get more trouble..

 

Even earlier pfx digital signature removed.

How many tokens of DSC one should buy during June to October??

 

As long as there is no exam to become politicians and ministers , India will be move like a tortoise..

Who demanded to remove deductions??

 

Thanks for your reply.

Kindly confined to question.

Govt given opportunity to file quarterly for 1.5 cores turnover limit.

So they should relax the ITC provision for 1.5 cores turnover category

Yes.I do agree for that.Theh should think about it.


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