Gstr 3b vs 2A mismatch
Mani Bwin (36 Points)
04 April 2023Mani Bwin (36 Points)
04 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 April 2023
This is merely a revenue neutral transaction. Hence, there should not be any additional GST implication. Hence, you will have to reply accordingly. You should quote some relevant rulings.
Mani Bwin
(36 Points)
Replied 06 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 06 April 2023
Kindly read the case laws in the link. Some case law could be of your use
https://taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=28019
Mani Bwin
(36 Points)
Replied 06 April 2023