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
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.
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