SCRUTINY NOTICE GST

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....CRUTINY NOTICE GST<br> Query (Issue) Started By: - HITESH DEDHIA Dated:- 21-7-2021 Last Reply Date:- 21-7-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>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 31.03.20....

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....19 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 of....

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.... 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.<br....

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