I have received a notice from GST officer as NOTICE FOR INTIMATING DISCREPANCIES IN THE RETURN AFTER SCRUTINY.
While going through my GSTR-3B and GSTR-1 returns it shows that the amounts are completely matched apart from the Non-GST sales which I have mentioned only in GSTR-1 in the Non-GST column. My cleint is into Transportation business and in regsitered under Reverse Charge Mechanism. Hence he is not liable to pay any GST.
In GSTR-3B I have put the Sales amount in Nil Rated sales for the above mentioned person and in GSTR-1 I have mentioned the sales amount in the Outward Sales column.
21 November 2019
You have correctly shown sales in 3B and if you have B2B supplies if you have shown them by ticking the reverse charge check mark it is OK.
21 November 2019
But then how should I reply to this notice if incase the counter party who was liable to pay gst on my behalf has not paid it. There are 100 parties with whom I deal and make sales bill in their name.
CAclubindia
