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SCRUTINY NOTICE GST, Goods and Services Tax - GST

Issue Id: - 117367
Dated: 21-7-2021
By:- HITESH DEDHIA
SCRUTINY NOTICE GST

  • Contents

ASMT 10 Notice for GST Credit.

1. GST Credit for FY 2017-18 denied by officer due to Late filing of GSTR-1 by Supplier. Supplier has filed his GSTR-1 in May 2019. As per Notification last date to file GSTR-1 ror FY 2017-18 is 31.03.2019 and to avail credit as per section 16 supplier has to file his GST return as per Section 39 (i.e with in time prescribed 31.03.2019)

2. Whether GSTR-2A should also reflect all IGST Paid on Import. Since Import details was not available in FY 2017-18 in GSTR-1 How any one can reconcile. Can any one provide from which date GSTR-2A shows import details of FY 17-18.

3. Presently Import Details of Goods Imported through Courior is also not reflecting in GSTR-2A. whether any solution for the same?

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Showing Replies 1 to 1 of 1 Records

1 Dated: 21-7-2021
By:- DR.MARIAPPAN GOVINDARAJAN

In my view it will not reflect in Form GST 2A.


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