TaxTMI 
TaxTMI 
TaxTMI 
REGARDING GSTR 2A AND 2B FORM
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....EGARDING GSTR 2A AND 2B FORM<br> Query (Issue) Started By: - FARIDUDDIN AHMAD Dated:- 18-10-2024 Last Reply Date:- 27-10-2024 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>My client have rec....
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....eived notice for Discrepancy in ITC claimed through GSTR-3B and GSTR 2B for the period 2020-21. However ITC has been claimed as per GSTR-2A. Kindly advice the effective date of GSTR-2B for availing th....
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....e ITC. My opening is 2b is notified from 1/10/2022 vide notification no-18/2022 dated 28/09/2022. During the period 2020-2021 form 2B was not notified. Kindly advice whether my view is correct or wron....
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....g. Reply By Ganeshan Kalyani: The Reply: GSTR-2B was made mandatory from 01.01.2022. Since your case is of 2020-21 you can say that 2B wasn't mandatory. Reply By Sadanand Bulbule: The Reply: ....
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....Dear Sir I go with the legal position pointed out by Sri.Ganeshan ji. Reply By KASTURI SETHI: The Reply: Sh.Fariduddin Ahmad Ji, You have solid ground to fight the SCN on merits as advised by both....
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.... experts. Reply By Tarun Agarwalla: The Reply: Even GSTR-2A does not have any legal backing . still as your claim is as per GSTR-2A as aready opined by the experts, there is a solid case in your fa....
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....vour, Reply By Shilpi Jain: The Reply: The department at the most may be demanding interest due to this discrepancy?<br> Discussion Forum - Knowledge Sharing ....