TaxTMI Login
Just a moment...
Press 'Enter' to add multiple search terms. Rules for Better Search
of 
of 
No Folders have been created
Are you sure you want to delete "My most important" ?
NOTE:
of of 
All Circulars
of of All Circulars
Note
Bookmark
Share
Don't have an account? Register Here
of <h1>Kerala GST Department Issues Guidelines for ITC Discrepancies in GSTR-3B vs. GSTR-2A for FY 2017-19.</h1> The circular from the Kerala State Goods and Services Tax Department addresses discrepancies in Input Tax Credit (ITC) claimed in FORM GSTR-3B compared to FORM GSTR-2A for fiscal years 2017-18 and 2018-19. It outlines scenarios where such discrepancies may occur, such as suppliers failing to file or incorrectly filing returns, and provides procedures for addressing these issues. Registered persons must provide documentation to verify their claims, and specific actions are required depending on the discrepancy amount. The guidelines are applicable only to ongoing proceedings for these fiscal years and are intended to address bonafide errors in reporting.
TaxTMI 
TaxTMI 
