Home Forum Goods and Services Tax - GST Month 6 2022 2022 (6) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Any clerification from the CBIC regarding non auto populated of input of ISD distribution in 2A - Goods and Services Tax - GSTExtract Dear Sir/Madam, We got the SCN U/S 73 from the department for FY 2017-18 regarding the excess claim of input GST in 3B as compared to 2A. Actually, The difference amount pertains to the ISD distribution which was distributed to various branches in 2017-18 but at that time it was not auto-populated in GSTR 2A . Now the Officer is asking for any clarification/press release/circular issued by the department mentioning that ISD is not auto-populating or would start auto-populated in 2A . We want to avoid sharing GSTR 6 return copies with him. If someone knows about any clarification from the department, please share it with me. Thanks
|