Gst input not reflected in 2017-18 , due to reverse charge option wrongly selected.

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Dear All,
could any please help with,
As we are in receipt of our customer/ dealer query. he was in receipt of gst notice for gst payment for the purchases done with us in July' 2017-18.
He auditor claims that, we have wrongly opted the reverse charge option while filing the return during the period.
When I interacted with our tax team, he told that , return amendment period was closed. Hence we cannot reimburse the gst payment to him.
Replies (1)
If both of you not paid GST then the person who committed mistake is responsible.


CCI Pro

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