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Got summon without DIN

20 November 2019

summon dated 8/11/2019 received on 14/11/2019 to provide purchases invoice, Sales Invoices, ITC Ledgers without mentioning DIN in the summon.., is the summon is ok

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2 Replies

CA Ankit R Momaya (Partner at Bhat Momaya & Associates) (2304 Points)
Replied 20 November 2019

DIN is Applicable only if Notices are issued from Center Jurisdiction. If the same is from State, DIN is not applicable.

Samrat Bhattacharjee (17 Points)
Replied 09 June 2020

What if in gstr 4, purchase invoices which was suppose to be mentioned in tab 4A was mistakenly mentioned in tab 4B and hence extra tax liability was computed because of that and paid to the govt. now the question is, subjected to this ground, can refund be claim.