03 August 2025
Sir, In the GST Portal Rs. 11 K in ECL under ITC appeared. Upon checking the 3B draft to pay my GST could not delete the Rs. 11 K. Therefore when I paid my GST 3B , the Rs. 11K reduced the amt of my payment by Rs. 11 K However, was able to reverse the Rs. 11 K afterwards.
Eventually located the Ltd. Co. who made the purchase of GOLD from Amazon. Took the issue with Ltd Co. and Amazon with no satisfactory response whose 11 K belongs.
In the AIS under GST purchases: The Ltd Co. purchase Bill, amounts to 4 Lakh. 1. What are the consequences of the Ltd. Co. purchase of Rs. 4 Lakh purchase in my in the future . That does not belong to me. 2. Another issue is in GST Turnover. The taxable amount for JUNE 2024 noted ZERO and the FEB 2025 missing which mean only 10 months credited to GST instead of 12 months base on Bank debited amount to GST 3B and were fully paid.
Any suggestions at present to do, to avoid any queries from GST and Income Tax dept. in the future?