2024 Gstr 2a mismatch notice reply

Gstr 2a mismatch notice reply

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August undefined, 2024

WebJun 10, 2024 · GSTR 1 Vs GSTR 3B – Output mismatch. Possibility that taxes were paid in another month or through DRC-03 or while filing GSTR 9/9C. Ensure time limits are adhered to. (section 37 & 39) GSTR 2A Vs GSTR 3B - ITC mismatch. Genuine credit – available of tax invoice, full payment to vendor, receipt of goods/services should be eligible. (section 16) WebApr 25, 2024 · We would appreciate you if you could please check for the same at your end. The mismatch has been reported in Invoice No. 12345, date: 08.06.2024 of amount Rs. 18531. The mismatch is of Rs. 18 and as per our understanding, this mismatch is due to the swapping of last digits. We have checked the invoice at our end and the invoice …

Know How to deal with Notices on Mismatch between …

WebAug 14, 2024 · While the filing of Form GSTR-2 has been kept in abeyance, it’s still important under the GST framework for the taxpayers to reconcile … WebMay 30, 2024 · The increase in the frequency of notices served for mismatch of input tax credit (ITC) claimed in the GSTR-3B forms filed by the taxpayer against that of the auto … the power is in your hands gif

Comparison of GSTR-3B vs GSTR-2A : Importance and Report

WebAug 5, 2024 · Form GST ASMT-10 is a notice issued under Section 61 of the CGST Act, 2024, read with Rule 99, advising the taxpayer of inconsistencies in his or her GST returns and demanding an explanation. The tax officer might send the notice to the taxpayer by SMS or email. Within 30 days of receipt of the GST ASMT-11, the taxpayer must file a … WebAug 6, 2024 · Notice for mismatch of GSTR 3B and GSTR 2A reply format. GST Payer. watch_later 08/06/18. The spate of notices on difference between GSTR 3B and 2A … WebDec 6, 2024 · Issues faced while filing GSTR 9C. 1. Turnover for filing Form GSTR- 9C: Form GSTR-9C is to be filed by all those taxpayers whose aggregate turnover has exceeded Rs 2 crore in a financial year. Turnover of the complete year i.e. from 1st April 2024 to 31st March 2024 has to be taken into account for calculating the turnover. the power is in the palm of your hands

ITC- 3B VS 2A, Goods and Services Tax - GST

Reconcile GSTR-2A in 30 seconds with GSTplus Reconciliation Utility

WebHow to Reply GST Notice for Mismatch of GSTR 3B & GSTR 2A /2B I CA Satbir Singh CA SATBIR SINGH 121K subscribers Join Subscribe 212 Share Save 10K views 1 year ago … WebFeb 9, 2024 · Thanks @Madhukar Ji , From your draft letter it emergest that - 10 Things every dealer must do while responding to ITC Reversal Notice or advisory by department u/s 36 (4) 1. Ask for detail ... the power is now mediaWebJun 5, 2024 · It is necessary to reconcile GSTR-2A for the following reasons: GST authorities have issued notices to many taxpayers for mismatch in GSTR-3B and GSTR … the power is mine wow

"WebSep 12, 2024 · How to reply GST notice for discrepancy found in the return after scrutiny GSTR 3B and GSTR 2A Input tax credit Mismatch Notice Download GST not paid by Sell... " - Gstr 2a mismatch notice reply

Gstr 2a mismatch notice reply

Draft reply on 36(4) notices: Download PDF

WebDec 4, 2024 · 1) Input your GSTR-2A data into the 'B2B from GSTN' sheet. Simply copy paste the GSTR-2A B2B data from the excel downloaded from the GSTN portal into the … WebMar 31, 2024 · Plz check your ITC availment in GSTR-3B and GSTR-2A month wise as per your records not as per the figures provided in the notice. GSTR-2A is made applicable from 09.10.2024. prior to this GSTR-2A was not operational, hence department cannot ask information for the period for which return was not in existence. You may figure out from …

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WebSep 30, 2024 · Under GSTR 2, options of acceptance, rejection or modification can be exercised and then the final return will be submitted in Form GSTR 3. However, Forms … Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary …

WebThe officers cannot deny the credit of ITC at least up to 08.10.2024 merely on the ground of mismatch of input tax credit between GSTR-3B and GSTR-2A. Rule 36 (4) was inserted without any authority of law. Newly inserted section 16 (2) (aa) is yet to come into existence. Thus, for the period after 08.10.2024, the taxpayers can file a plea that ... WebGSTR 2A MISMATCH NOTICE REPLY HOW TO REPLY FOR ASMT-10. GST DEPARTMENT START SENDING GST NOTICE IN FORM ASMT-10 FOR GSTR 3B …

WebWe are getting messages from GST that for FY 2024-19 ITC claimed in GSTR3B is more than GSTR2A. how to reply to this notice? Reply— Prepare the reconciliation report to ascertain the difference of ITC in GSTR-3B and GSTR-2A.At the time of filing of GSTR-3B, taxpayer claims input tax credit on self assessment basis while ITC is reflected in GSTR … WebJan 12, 2024 · Sl no: Name of the Form- Notice: Description: Reply or Action to be taken: Time limit to respond: Consequence of non-response: 1: GSTR-3A: Default notice to non-filers of GST returns in GSTR-1 or GSTR-3B or GSTR-4 or GSTR-8: File the particular GST Returns, that is yet to be filed along with late fees for the delay and interest on the GST …

WebJul 6, 2024 · The Hon'ble Chhattisgarh High Court, in the case of Bharat Aluminium Company Ltd vs. Union of India Ors. [WPT No. 94 of 2024 decided on June 24, 2024] has granted a stay on Recovery Order passed by the Revenue Department, denying Input Tax Credit (“ITC”) to the Company due to mismatch in two return forms i.e. Form GSTR-2A …

WebJan 26, 2024 · 2. Records indicate that in your GSTR-3B return for Nov2024 you have availed credit of Rs……………… more than the credit admissible under Rule 36(4) of the tax reflected in your GSTR 2A for the said … sierra fashionsWebNov 28, 2024 · Form GSTR 2B got newly introduced a few months back by the government. It is a read-only static report which is generated on a monthly basis. The main difference … the power is in your hands meaningWebAug 23, 2024 · It is felt that the above points if borne in mind by the assessees and service providers shall help them in appropriately replying to the show cause notice issued by the Department. GST notice Reply letter format: Form – GST CMP 06. 1. GSTIN. the power is within youWeb3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the … the power is onWebMar 16, 2024 · At the time of introduction of GST, it was decided to have three returns in a month i.e. return for outward supplies (GSTR-1), return for inward supplies (GSTR-2) … the power is within you quotesWeb3. The data appearing in GSTR 2A on GST common portal for the Relevant Period is changes frequently due to various reasons and as highlighted in point 2, ITC on tax invoices for the Relevant Period can be claimed upto … the power is nowWebAug 20, 2024 · The issue often arises when the Department issues notices to the assessees seeking reply as to why there has been a mismatch of ITC as claimed in their GSTR- … sierra ferrell the garden