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GST Tax Invoices

Others 294 views 1 replies

Supplier uploaded  Tax Invoices in GSTR -1  but actually sales return happened  in the same month. Supplier did not  uploaded credit note for that Month.  But Purchaser not accounted  Tax invoices and do not made payment to the supplier and did not claim input tax for that month. GST Department has issued notice to the Buyer short declaration of Sales. How to handle this situation in favor of Buyer???

Regards

Manjunath 

Replies (1)

Since Buyer have not book any Purchase or not claim any credit in his books.

No question to issue notice to Buyer for short purchase.

Kindly contact your CA and file a suitable reply accordingly.


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