Show cause notice
This query is : Resolved
10 May 2018
Dear Sir,
I am a transporter. I have received a show cause notice from GST that why I have not paid GST as per GSTR 1. While i have filed GSTR3B with Total invoice value and 0 GST paid. after it GSTR1 was filed b to b supply with invoice value. Now they asking why haven't paid GST on Invoice. While I comes under GTA.
I am a transporter. I have received a show cause notice from GST that why I have not paid GST as per GSTR 1. While i have filed GSTR3B with Total invoice value and 0 GST paid. after it GSTR1 was filed b to b supply with invoice value. Now they asking why haven't paid GST on Invoice. While I comes under GTA.
10 May 2018
Revise GSTR 1
Fill only 4B supply attracting tax on reverse charge basis.
Fill only 4B supply attracting tax on reverse charge basis.
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