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REGARDING GSTR 2A AND 2B FORM, Goods and Services Tax - GST |
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REGARDING GSTR 2A AND 2B FORM |
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My client have received 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 the 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 wrong. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
GSTR-2B was made mandatory from 01.01.2022. Since your case is of 2020-21 you can say that 2B wasn't mandatory.
Dear Sir I go with the legal position pointed out by Sri.Ganeshan ji. Page: 1 |
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