IGST Credit-Show cause notice issued-confusion
This query is : Resolved
22 November 2024
We are running business in sonepat....made a inter state purchase from Gujrat and it was duly reflected in 2A...but supplier wrongly mentioned the place of supply as Delhi instead of Haryana...now show cause notice issued asking for ITC reversal...
What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?
What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?
28 November 2024
The denial of ITC based on an incorrect place of supply can be contested if you provide sufficient evidence supporting your claim and demonstrate compliance with GST regulations. Prepare a detailed reply to the show cause notice explaining:
The nature of the transaction and that it was an inter-state purchase.
Evidence supporting that GST was paid and that you received the goods at your registered location in Haryana.
Any documentation from your supplier confirming the correct transaction details.
Collect all relevant documents, including:
Purchase orders.
Invoices showing GST paid.
Transport documents proving delivery to Haryana.
The nature of the transaction and that it was an inter-state purchase.
Evidence supporting that GST was paid and that you received the goods at your registered location in Haryana.
Any documentation from your supplier confirming the correct transaction details.
Collect all relevant documents, including:
Purchase orders.
Invoices showing GST paid.
Transport documents proving delivery to Haryana.
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