GST department is sending notices for input mismatch
Query (Issue) Started By: – SARAVANAN RENGACHARY Dated:- 29-6-2018 Last Reply Date:- 5-7-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Experts,
GST department has started to send notices to assesses in Form GST ASMT 10 seeking clarification for the mismatch of input credit between GSTR3B and GSTR2A. i.e. Quarter Oct to Dec'17.
When GSTR2A tool is not functioning, it is mandatory for the assesses to check the availability of credit in GSTR2A while availing the credit.
Regards
Saravanan
Reply By Ganeshan Kalyani:
The Reply:
Presently the mechaniwm of GSTR2A reconciliation is bot in operation. So the assesse has been allowed to take credit on self declarati
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