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TMI BlogREGARDING GSTR 2A AND 2B FORMX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Bulbule - The Reply = Dear Sir I go with the legal position pointed out by Sri.Ganeshan ji. - Reply By KASTURI SETHI - The Reply = Sh.Fariduddin Ahmad Ji, You have solid ground to fight the SCN on mer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... its as advised by both experts. - Reply By Tarun Agarwalla - The Reply = Even GSTR-2A does not have any legal backing . still as your claim is as per GSTR-2A as aready opined by the experts, there is a solid case in your favour, - Reply By Shilpi Jain - The Reply = The department at the most may be demanding interest due to this discrepancy? - REGARDING GSTR 2A AND 2B FORM - Query Started By: - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... FARIDUDDIN AHMAD Dated:- 18-10-2024 Last Replied Date:- 27-10-2024 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion 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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