A case where, the businessman has been registered as a Composition Dealer by a GST consultant, has been collecting tax in the bills as a Regular Dealer.
Even though the invoices/bills show separately tax collected, the consultant continued to file his returns on composition basis making computation from these very invoices.
This went on for more than a year till the customers started complaining the businessman for not getting invoice details of their purchase on GST Portal.
Clarification sought : is there a possibility for paying the tax collected after adjusting Input Tax Credit along with interest with retrospective effect despite his registration as a composite dealer.
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