TMI BlogSCRUTINY NOTICE GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... ASMT 10 Notice for GST Credit. 1. 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to file GSTR-1 ror FY 2017-18 is 31.03.2019 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... -2A should also reflect all IGST Paid on Import. 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... details of FY 17-18. 3. Presently Import Details of Goods Imported through Courior is also not reflecting in GSTR-2A . whether any solution for the same? - Reply By DR.MARIAPPAN GOVINDARAJAN - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = In my view it will not reflect in Form GST 2A . - SCRUTINY NOTICE GST - Query Started By: - HITESH DEDHIA Dated:- 21-7-2021 Goods and Services Tax - GST - Got 1 Reply - GST - Discuss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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