GST Breaking News| Amendment in GST Rules| Match GSTR 3b with 2A| ITC matching with GSTR 2A|CA Divya

GST Breaking News| Amendment in GST Rules| Match GSTR 3b with 2A| ITC matching with GSTR 2A|CA Divya


GST Breaking News| Amendment in GST Rules| Match GSTR 3b with 2A| ITC matching with GSTR 2A|CA Divya

29 thoughts on “GST Breaking News| Amendment in GST Rules| Match GSTR 3b with 2A| ITC matching with GSTR 2A|CA Divya

  1. Hi madam…. iam CA final student… this amendment applicable from which f.y.
    Bcoz one of my client in f.y 18-19 ITC claimed 1,62,000 as per invoice but in gstr 2b they upload ITC only to the extent of 65,000. Is there any consequences for f.y 18-19..

  2. This amendment requires the taxpayers to be GST Compliant and demands for regular follow up with the suppliers, so that the invoices are properly uploaded on the portal.
    This shall ensure the reflection of the invoice in GSTR 2A & hence the ease in taking ITC in GSTR 3B.

  3. Why is the purchaser been penalised when there is non-compliance by the supplier? GST rules are becoming non-sensible .

  4. Dear madam,
    Thanks for clearing about ITC claimed in Returns.

    But I have one question regarding matching ITC in GSTR-2A before filling of GSTR-3B, Bcoz I file my return on Quarterly basis and the party from i purchase goods also a file on Quarterly basis, so how can I match ITC before filling of GSTR 3B?
    Please suggest me..

  5. if supplier file return quarterly and we file return monthly that case can we loss our credit for 3 month (it's means can take only 20% on quarterly taxpayer bills)? please clear this

  6. DIVYA G ek baat bataeye jo monthely gstr-1 filing karne wale hai unse toh phir bhi milan ho sakta hai, lekin jo 3 month me gstr-1 bharne wale hai unse kaise milan karwaya jayega

  7. Why the purchaser face loss for the mistake done by the supplier, it should be the supplier who should be penalised

Leave a Reply

Your email address will not be published. Required fields are marked *