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Case study regarding less output liability paid
a supplier raised invoice to his customer with Rs. 50000 in F.y 18-19 but uploaded in his GSTR-1 only 45000. his customer taken input with whole amount like that 50000 in f.y 18-19. what can I do?? how to resolve this problem in f.y 21-22.
Replies (2)
Time limit for amendment is already over. You may ignore if the value is trivial. If you get any notice from the dept, explain the situation and reverse ITC if required.
Also, ask the supplier to refund the difference.
Time limit for amendment is already over. You may ignore if the value is trivial. If you get any notice from the dept, explain the situation and reverse ITC if required.
Also, ask the supplier to refund the difference.
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