Supplier Shown me as B2C instead of B2B, so there was a mismatch in 2A and 3B. So there was also a difference in Annual Return. So what should I do now? I have to pay difference amount through DRC 03 or what will be its solution? plz help
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Anual return mismatch
Replies (2)
u should correct tht in Annual return and pay liability if computed by portal.
ask supplier to correct in next return. u claim itc. not to pay tax.
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