CONSULTEASE.COM

Sign In

Browse By

All QuestionsCategory: GST ConsultancyPurchase Return Shown as Outward Supply in GSTR3B
Profile photo of SATEESH YERRAVARSATEESH YERRAVAR asked 2 weeks ago

Purchase Return Shown as Outward Supply in GSTR3B

IN THE YEAR 2017-18 PURCHASE RETURNS WAS SHOWN IN OUTWARD SUPPLY OF GSTR3B AND ALSO IN GSTR-1

LATER WE FOUND THAT THE SUPPLIER HAD FILED CREDIT NOTE AGAINST THE SAME INVOICE AND ITC WAS AUTOMATICALLY  DEDUCTED IN GSTR-2A

NOW THERE IS  A HUGE MISMATCH OF GSTR3B ITC & GSTR-2A. DEPT ISSUED NOTICES FOR THE SAME AND NOT ACCEPTING THE CLARIFICATION & GENUINE FACTS GIVEN.

WHAT IS THE REMEDY FOR IT?

Answer the question
Profile photo of HITESH LUNIAHITESH LUNIA replied 1 week ago

No remedy. Ask officer to give order and then file an appeal against it.