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