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

How to Handle & Reply Notices on Mis-match of GST Credit in GSTR 2A/2B Vs. GSTR 3B || CA Bimal Jain
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[@damodarvedantham6951]

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]

Of course sir 👍

[@laxmikantabera239]

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.

[@sudhakarrao4092]

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

[@sanjivkumargoel888]

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

[@baligarrudrappa6556]

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

[@shrikantnagilwar7766]

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

[@jee2jain]

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

[@kritikashukla6827]

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

[@lakshmiestamsetti9384]

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

[@purusothamvanka9699]

Thank you for the detailed explanation.

[@santoshsinghsomvanshiadvoc6371]

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

[@MukeshMishra-yz5dk]

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

[@vikashkhara2614]

Thank you sir for your valuable advice.

[@ShubhamYadav-hv9no]

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

[@kulbhooshanphulade6459]

Thanks a Lot .....Sirji

[@vinodvaid9643]

Tnx a lot for ur remarkable efforts..

[@ramanachalla9742]

Very much guiding and helpful. Thank you Bimal Sir.

[@shubhambhansali9052]

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

[@rajeshdolia]

Sir, Your language of Explaining is too good.

[@MohitNCR]

Thanks you so much sir for raising such issue

[@vivianfrancis6263]

Well explained sir. Thanks

[@gauravjain2285]

You always help

[@chandrikathamalloor1438]

Very helpful class sir ...thanks

[@naveenmelukote]

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]

What is the interest amount they r demanding?

[@rashparakkal549]

Lots of love sir ❤️

[@mangeshgaikwad4886]

Thank you sir

[@pritidasnaik1582]

Thanks,well explained

[@pankajyadav-tx1li]

THANK YOU

[@vishwanathrnayak6229]

Very informative video 🙏🙏🙏

[@bnbvardhanjain]

Thanks Guruji

[@krishna.solanki]

Very helpful video Thank you

[@chandankumar-bo6nt]

Very good information sir 🙏

[@gstsansar-professionals6338]

Good morning sir
Regards
CA Rahul Singh 🙏🙏🙏

[@shriradheysharma7348]

Great sir🙏

[@shreyatilesrajeshkashyap4695]

Awesome

[@parakhrahul4779]

Nice sirji

[@NEHAPANDEY-vq8bb]

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.

[@dharmendraprajapati5392]

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,

[@shanmugamk.6971]

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

[@ajaykumarsharma5225]

Superb

[@darshan7313]

👍 👌 👏

[@sushiljain9948]

very nice sir

[@chandrikathamalloor1438]

👍👍👍👍

[@omprasad5675]

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

[@ASLAMANSARI-jh2yt]

Good morning sir

[@iamentrepreneur6060]

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

[@ShivaRaj_yadiki]

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??

[@biswaranjanpattnaik280]

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.

[@brahmkantmishra3203]

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

[@CeeBeeThakur]

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

[@mohitgoel3551]

Awesome way to teach....thank you sir

[@cadhavaljain9349]

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[@cadhavaljain9349]

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[@cadhavaljain9349]

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[@cadhavaljain9349]

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[@cadhavaljain9349]

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[@happyprince5983]

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 ?

[@sureshagrawal3391]

Nice

[@ramanathankrishnamurthi6541]

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.

[@vikramgupta2899]

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]

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.

[@arasansoap2582]

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

[@kamalmall9830]

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]

File manual intimation

[@abhishekvishwakarma7003]

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]

Same question

[@user-du9dd9pp7y]

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

[@arunkumarkatiyar1466]

sir good morning

[@kalpeshsanghvi5901]

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

[@mbjain1815]

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]

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

[@maitritrivedi8311]

Sir , if GSTR 1 is filed and supplier does not file GSTR 3B , is credit eligible because credit will get reflected in GSTR 2A ?

[@cabimaljain]

no

[@maitritrivedi8311]

Thank You sir

[@lalitpareek435]

Bonafied बायर में बोनाफाइड होना महत्वपूर्ण h।ये तो आपको ही प्रूव करना h

[@rajeshmehta8145]

Many people are andhbakht. Those who are getting notices will agian vote for BJP in 2024.

[@ravikumardoddi2187]

Thanks a lot sir