How to Handle & Reply Notices on Mis-match of GST Credit in GSTR 2A/2B Vs. GSTR 3B || CA Bimal Jain

Рет қаралды 37,873

2 жыл бұрын

How to Handle & Reply Notices on Mis-match of GST Credit in GSTR 2A/2B Vs. GSTR 3B || CA Bimal Jain
For any query related to GST write back to us at:-
info@a2ztaxcorp.com
Regular and up to date GST updates are now available on Whatsaap Group & Telegram Channel of A2Z TAXCORP LLP as well:-
Join our Group at - chat.whatsapp.com/HYCwExysqIYK6SusJWvhSz
Join our Channel at - t.me/a2ztaxcorpllp
Download Our Free GST Android App:-
play.google.com/store/apps/details?id=com.aztaxcorp
Connect with us on Facebook, Twitter & LinkedIn:-
Facebook - bimaljain.gstii
Twitter - BimalGST
LinkedIn - www.linkedin.com/in/bimal-jain-4b460114/

Пікірлер: 81

@damodarvedantham6951 2 жыл бұрын

bimal sir, the only one hope in India for gst to be good and simple tax all your endeavors to make gst good and simple may realise in true thanks a lot for your valuable suggestions sir one request the spelling of impossible to do in legal terms sri guru charanam sharanam mahma

@r.sakthivelr.sakthivel2417 2 жыл бұрын

Of course sir 👍

@laxmikantabera239 2 жыл бұрын

Sir each time I heard you, my interest in gst grows, learnt a lot since 2017, expecting such videos in comming days, such a clear understanding. Thank you.

@sanjivkumargoel888 Жыл бұрын

I really appreciate ur conversation on GST issues CS Sanjiv Kumar Goel

@sudhakarrao4092 2 жыл бұрын

Excellent summary on the issue. Will go a long way in helping one in dealing with such notices

@baligarrudrappa6556 2 жыл бұрын

Thank you alot sir there is ray of hope in gst practice ofter waching your vedios

@kritikashukla6827 2 жыл бұрын

Very helpful video Sir. Very elaborately exoplained. Thank you so much!

@MukeshMishra-yz5dk 2 жыл бұрын

Sir your videos helps a lot...even for small taxpayers....thanks a lot sir.. 🙏🙏

@lakshmiestamsetti9384 2 жыл бұрын

You are god of GST sir.. Amazing inputs sir.. Lots of love from A.P

@jee2jain Жыл бұрын

Sir, Your language of Explaining is too good. Thank you sir

@santoshsinghsomvanshiadvoc6371 2 жыл бұрын

I am first time satisfy of explanation in context of GST glitches thanks

@shrikantnagilwar7766 2 жыл бұрын

Thanks alot sir ...this helps so much in the practice lots of love

@purusothamvanka9699 2 жыл бұрын

Thank you for the detailed explanation.

@vinodvaid9643 2 жыл бұрын

Tnx a lot for ur remarkable efforts..

@rajeshdolia 2 жыл бұрын

Sir, Your language of Explaining is too good.

@ramanachalla9742 2 жыл бұрын

Very much guiding and helpful. Thank you Bimal Sir.

@shubhambhansali9052 2 жыл бұрын

Happy Birthday Sir,,, U will by best motivational speaker and best knowledge provider all over india

@MohitNCR 2 жыл бұрын

Thanks you so much sir for raising such issue

@ShubhamYadav-hv9no 2 жыл бұрын

thank you so much sir for your valuable suggestions…..

@vikashkhara2614 2 жыл бұрын

Thank you sir for your valuable advice.

@kulbhooshanphulade6459 2 жыл бұрын

Thanks a Lot .....Sirji

@rashparakkal549 2 жыл бұрын

Lots of love sir ❤️

@vivianfrancis6263 2 жыл бұрын

Well explained sir. Thanks

@chandrikathamalloor1438 2 жыл бұрын

Very helpful class sir ...thanks

@gauravjain2285 2 жыл бұрын

You always help

@vishwanathrnayak6229 2 жыл бұрын

Very informative video 🙏🙏🙏

@mangeshgaikwad4886 2 жыл бұрын

Thank you sir

@chandankumar-bo6nt 2 жыл бұрын

Very good information sir 🙏

@pankajyadav-tx1li 2 жыл бұрын

THANK YOU

@naveenmelukote 2 жыл бұрын

Thanks a lot sir ...this helps so much in the practice, Same Case i am facing in Bangalore GST Office, They Demanding Tax amount and Interest for FY 2017-18.

@aaravmalik8811 Жыл бұрын

What is the interest amount they r demanding?

@bnbvardhanjain Жыл бұрын

Thanks Guruji

@pritidasnaik1582 Жыл бұрын

Thanks,well explained

@shreyatilesrajeshkashyap4695 8 ай бұрын

Awesome

@shriradheysharma7348 Жыл бұрын

Great sir🙏

@krishna.solanki 10 ай бұрын

Very helpful video Thank you

@gstsansar-professionals6338 2 жыл бұрын

Good morning sir Regards CA Rahul Singh 🙏🙏🙏

@ajaykumarsharma5225 2 жыл бұрын

Superb

@parakhrahul4779 2 жыл бұрын

Nice sirji

@darshan7313 2 жыл бұрын

👍 👌 👏

@shanmugamk.6971 2 жыл бұрын

Good explanation sir... One request to u is pls. Explain in English sir👍

@omprasad5675 Жыл бұрын

Very well explained sir.I am Bcom LLB want to train under you.

@sushiljain9948 2 жыл бұрын

very nice sir

@dharmendraprajapati5392 2 жыл бұрын

Sir In case of Satyam enterprises there is so much ITC credit in 2A & In 2B for FY 2020-21 based on the parties we can avail it,

@chandrikathamalloor1438 2 жыл бұрын

👍👍👍👍

@ASLAMANSARI-jh2yt 2 жыл бұрын

Good morning sir

@sureshagrawal3391 2 жыл бұрын

Nice

@mohitgoel3551 2 жыл бұрын

Awesome way to teach....thank you sir

@cadhavaljain9349 2 жыл бұрын

@NEHAPANDEY-vq8bb 2 жыл бұрын

Sir, if ITC not reflecting in gstr-2a for the fy 2020-21 invoices till September-21 gstr-2a, whether we can avail and reverse the same in same return for complying September related timelines and actually avail when reflecting in GSTR-2A.

@biswaranjanpattnaik280 2 жыл бұрын

SCNs are being issued u/s 74 instead of section 73 if taxable turnover as declared in GSTR-1 is more than what has been declared in GSTR-3B. Is it correct? In my view it is being done to extract more penalty. Sir, what is your view.

@CeeBeeThakur 2 жыл бұрын

Sir plz suggest best software for reconciliation of 2A vs purchase

@ShivaRaj_yadiki 2 жыл бұрын

Hello sir, The four conditions you said one of the condition is GST no. on invoice is mandatory, but on time of pandemic we purchased some good from the distributor we did not insert gst no. on invoices. On repeated pressure on distributor he incorporated gst no. and gave credit for the remaining bills, from Jan. Now we had received notice for mismatch of GSTR 2 and GSTR 3B My question how to deal with this??

@kalpeshsanghvi5901 2 жыл бұрын

Hope Modi ji & Hon PM will clear this issues otherwise the entire GST law is drafted as anti business.

@iamentrepreneur6060 2 жыл бұрын

sir I haven't filed gst Nil return from April 2021 - August 2021 what will be per day penalty for nil return please reply

@arasansoap2582 2 жыл бұрын

I got notice that under reported liablity in gstr1 and gstr3b but all are got tallyed

@happyprince5983 10 ай бұрын

Namaste Bimal Bhaiya , we received such notice to pay up the tax with penalty and they issue time limit to reply for the same day. So we replyed that we dont agree for such discrepancy and give us time for the same. But when i m ready with my evidence and files that amst 11 is not allowing us to add more replies with proper documents. What to do bhaiya ?

@brahmkantmishra3203 Жыл бұрын

Sir My gstr2b not generated the month of March-22 but I avialed on GSTR3B total ITC claimed it right or wrong plz guide

@kamalmall9830 2 жыл бұрын

Sir If we pay under protest then should we file any mannual application also? Moreover what is the time limit for approching back to the department if any favourable SC decision come

@cabimaljain 2 жыл бұрын

File manual intimation

@arunkumarkatiyar1466 11 ай бұрын

sir good morning

@vikramgupta2899 2 жыл бұрын

Sir, if excess itc claimed in the return of june 3b but utilized in 3b of july. Now i want to reverse in the 3b of aug. My question is weather interest is applicable or not, if applicable then from which date. Date of claimed or date of utilization i:e date of filing of 3b of july

@m.p.lingamshashwatyashmit1909 2 жыл бұрын

Interesting question...of course,interest is automatically warranted as excessively availed ITC is already utilized in ur case. Therefore,Interest shall be waranted from the date of excessive ITC utilized to the date of reversal.....This is my opinion only.

@ramanathankrishnamurthi6541 2 жыл бұрын

Now we are getting notice from GST OFFICE to pay 1% tax in Cash as per rule 86B for those crossing turnover Rs.50 lacks in repective month, , can we make payment in cash and adjusting the same in DRC03 and take back those ITC credit again in GSTR3B, please explain.

@user-du9dd9pp7y 11 ай бұрын

How to reply if notice is for the Period Fy 2019-20?

@abhishekvishwakarma7003 2 жыл бұрын

in July 2021 one of my regular vendor invoices is showing in GSTR 2A but missing in GSTR 2B. in another month invoices are showing in both 2A & 2B. what to do?? plz help

@gahanchetansuri6631 2 жыл бұрын

Same question

@mbjain1815 Жыл бұрын

Sir I got notice and itc is blocked supplier pay all taxs properly and retrun also file properly office said that person not there u did bouges cerdit how to solve this

@mbjain1815 Жыл бұрын

Bimal sir every year notice thay said from 2017 and tax officer say u got and collect which thay paid already how to solve this