Dear Team
one of my client purchase a goods branch office address but Company bymistake a invoice generated a head office address and transport is branch office so GST Officers are goods seized pay tax and penalty so I argue with him which section are you seized goods please clarify my doubts
Menu
Invoice is head office stock received branch office
Replies (6)
Quick Summary
Can you little bit clearer
I mean what is your doubts are being you right or wrong
I mean what is your doubts are being you right or wrong
My doubt is invoice is head office address Transporter stock delivery is branch office GST officer hold the stock but head office and branch office distance is 50 km
Ok
give him evidence that you don't broke any rule
and all or you can complaint in gst section
and rest things I can't tell as it broke the code of conduct of the forum as it is not a open talk
give him evidence that you don't broke any rule
and all or you can complaint in gst section
and rest things I can't tell as it broke the code of conduct of the forum as it is not a open talk
Which section he was decided the goods
Sorry didn't get you
Which section GST Officer seized goods and how to solver the problem
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
