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TMI BlogGSTR 9 & ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... GSTR 9 & ITC X X X X Extracts X X X X X X X X Extracts X X X X ..... ion or circular available for the same? 2. while filing GSTR-9, GSTR-2A table was showing 1.0 lakh but we have claimed 1.25 lakhs based on the bills available , now the officer has raised question and when i regenerate GSTR-2A now it is showing 1.30 lakhs, under which provision or notification i can ask the officer to consider the current GSTR-2A figures? Reply By Shilpi Jain: The Reply: Have y ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ou paid the B2C liabiltiy through DRC-03? If yes then easy to substantiate payment to department. If not, then you would have to show them explicitly in which year GSTR-3B it was paid which may become a BIG task to do. Reply By Shilpi Jain: The Reply: You can get a declaration from the supplier that he has paid the GST in GSTR-3B. This is in line with the circular issued by department. What t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he department wants is payment of tax by supplier. If that is done all the rest should not matter. Reply By KASTURI SETHI: The Reply: Madam Shilpi Jain, I need circular no. referred to above. Pl.mention. Reply By vignesh VSACCOUNTOPRIVATELIMITED: The Reply: Dear Expert. Kindly share notification or circular to substantiate what was done is correct and no revenue loss for govt! Reply By Raam ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Srinivasan Kalpathi:
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Circular No. 183/15/2022-GST dated 27-Dec-22 issued for dealing with differences between 3B and 2A relating to years 2017-18 and 2018-19. This was later extended to 2019-20 vide Karnataka HC in the case of Wipro Ltd vs. UOI - 2023 (1) TMI 499 - KARNATAKA HIGH COURT X X X X Extracts X X X X X X X X Extracts X X X X
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