Greetings everyone. I have a query about GST.
In January 2020, I purchased some goods from a registered supplier. The supplier issued the invoice and I made the payment as per the agreed contract. In my GST return, I claimed the input credit as per the invoice.
Now when I am filing my annual return for FY 2019-20, the GST site shows that the supplier has revised the invoice. The revision details aren't available on the site but the site shows that some amount is now payable by me.
There is no action from the supplier, when I informed him this. There is a possibility that he revised the invoice details on GST site to save (evade) GST. I have the soft copy of the tax invoice, against which I made the payment and claimed the input credit.
What are my options to avoid undue payable reflecting on my account? Thank you in advance.
CAclubindia
