TMI BlogGSTR 9 & ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir. Kindly clarrify 1. During the F.Yr. 2018-2019 few b2c bills were missed to be reported in GSTR-1 3B and the same were found during filing of GSTR-9 and was reported and tax also paid is this correct? any notification or circular available for the same? 2. while filing GSTR-9 , GSTR-2A table was showing 1.0 lakh but we have claimed 1.25 lakhs based on the bills available , now th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e officer has raised question and when i regenerate GSTR-2A now it is showing 1.30 lakhs, under which provision or notification i can ask the officer to consider the current GSTR-2A figures? - Reply By Shilpi Jain - The Reply = Have you paid the B2C liabiltiy through DRC-03 ? If yes then easy to substantiate payment to department. If not, then you would have to show them explicitly i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n which year GSTR-3B it was paid which may become a BIG task to do. - Reply By Shilpi Jain - The Reply = You can get a declaration from the supplier that he has paid the GST in GSTR-3B . This is in line with the circular issued by department. What the department wants is payment of tax by supplier. If that is done all the rest should not matter. - Reply By KASTURI SETHI - The Reply = M ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... adam Shilpi Jain, I need circular no. referred to above. Pl.mention. - Reply By vignesh VSACCOUNTOPRIVATELIMITED - The Reply = Dear Expert. Kindly share notification or circular to substantiate what was done is correct and no revenue loss for govt! - Reply By RaamSrinivasan Kalpathi - The Reply = Circular No. 183/15/2022-GST dated 27-Dec-22 issued for dealing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... with differences between 3B and 2A relating to years 2017-18 and 2018-19. This was later extended to 2019-20 vide Karnataka HC in the case of Wipro Ltd vs. UOI - 2023 (1) TMI 499 - KARNATAKA HIGH COURT - GSTR 9 & ITC - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 15-2-2024 Last Replied Date:- 18-2-2024 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
