I bought the goods from our supplier. I paid him through the bank. According to the invoice given by him, he uploaded the gst portal and filed 3b also intime. But the department thought that his supplier gave him fake invoices and sent us a notice to pay tax. please advise sir...
Generally departments send such notices when any supplier is found non-existent. if you are in touch with the supplier ask him to submit the documents to the department. Submit documentary evidence to the department that you have actually received the goods.
Did you buy directly from the supplier or through broker/agent? Verify e-way bills, bank accounts etc. If all documents are available, you can contest.
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