Hi Guys,
We got one notice from Supritendent Commissioner of Central tax - Bangalore. The notice is attached.
Q. no. 1) I am looking for a clarification on what they are looking for?
Q. no. 2) Got this letter through via post. How to reply them?
Attached File : 2598243 20190209030138 gst notice 2018.pdf downloaded: 81 times
Menu
Got notice from central tax office - bengaluru - wants to understand
Replies (1)
whether GSTINs mentioned in Tabulation is your Supplier or Customer?
If they are your Supplier then you are not eligible for ITC from these suppliers for the months they not filed 3B return.
If they are your customers no need to worry.
If they are your Supplier then you are not eligible for ITC from these suppliers for the months they not filed 3B return.
If they are your customers no need to worry.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
