Goofs sold to a party
This query is : Resolved
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?
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.
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?
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?
12 August 2021
Reply as it's sold on delivery.
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