SCRUTINY NOTICE GST

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..... SCRUTINY NOTICE GST
Query (Issue) Started By: - HITESH DEDHIA Dated:- 21-7-2021 Last Reply Date:- 21-7-2021 Goods and Services Tax - GST
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GST
ASMT 10 Notice for GST Credit. 1. .....

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..... 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 31.03.2 .....

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..... 019 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 .....

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..... . 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 o .....

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..... f Goods Imported through Courior is also not reflecting in GSTR-2A. whether any solution for the same? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view it will not reflect in Form GST 2A.

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..... r> Discussion Forum - Knowledge Sharing .....

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