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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 .....

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..... -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 .....

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..... is correct or wrong. - Reply By Ganeshan Kalyani - The Reply = GSTR-2B was made mandatory from 01.01.2022. Since your case is of 2020-21 you can say that 2B wasn't mandatory. - Reply By Sadanand .....

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..... Bulbule - The Reply = Dear Sir I go with the legal position pointed out by Sri.Ganeshan ji. - REGARDING GSTR 2A AND 2B FORM - Query Started By: - FARIDUDDIN AHMAD Dated:- 18-10-2024 Last Replied Dat .....

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..... e:- 19-10-2024 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxman .....

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..... agement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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