Jayanta Bandyopadhyay (175 Points)

09 March 2023  

During scrutiny, GST Officials ask to produce Undertaking from Service Providers [ in absence of 2017 bills etc] that they paid tax and invoice was wrongly reported under B2C category / incorrectly reported in GSTR 1 of respective month instead of B2B category. Does this make sense? If undertaking goes wrong, who will be held responsible? Is there any other alternative? Kindly advise.