Mismatch of return
This query is : Resolved
14 August 2018
We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf. We received payment after one to two month later from manufacturer.
When we received payment from the manufacture, we notice the manufacture deduct few of amounts from our invoice. And this is happen every month.
We show exact Tax invoice which is generate by us in GSTR 1 or GSTR3B.
Therefore every month having mismatch between exact payment received and Invoice generate by us.
Now question is what is the procedure in such type mismatch between Return and Book of account? Our Auditor question us the Mismatch between Books of account and Return filed by us
When we received payment from the manufacture, we notice the manufacture deduct few of amounts from our invoice. And this is happen every month.
We show exact Tax invoice which is generate by us in GSTR 1 or GSTR3B.
Therefore every month having mismatch between exact payment received and Invoice generate by us.
Now question is what is the procedure in such type mismatch between Return and Book of account? Our Auditor question us the Mismatch between Books of account and Return filed by us
15 August 2018
Your query is not cleared....
Mismatch means what...?
If Your invoice values and return values are matched then no more questions about GST...
If Ur customer deduct some amount after paid the payment then ask the details to the Customer...
Mismatch means what...?
If Your invoice values and return values are matched then no more questions about GST...
If Ur customer deduct some amount after paid the payment then ask the details to the Customer...
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