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Goofs sold to a party

This query is : Resolved 
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(Querist)
11 August 2021 We had sold Goods to a party in 2017-18 and 2018- 2019 . Now we received mail from GST asking us to reverse Itc as we have purchased from them. GST authorities are treating my sales as purchases. What should I do now? Please advise?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 August 2021 Reply to the notice, as it's only sales to the party for which GST has been paid. Enclose invoice copy. We have not availed any ITC, so there is no need for reversal.
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ARUN GUPTA

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ARUN GUPTA (Querist)
12 August 2021 GST Authority is asking for transporters bill. We have sold ex delivery Goods to them. How can we give them transporters bill?
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ARUN GUPTA

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ARUN GUPTA (Querist)
12 August 2021 GST Authority is asking for transporters bill. We have sold ex delivery Goods to them. How can we give them transporters bill?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 August 2021 Reply as it's sold on delivery.
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