banner_ad

mis match of sales in gst returns

Return 303 views 1 replies
in case i sold goods to a registered dealer n declared the same in my gst return... bt the receiver doesn't reflects the same as his purchases... now what be the possibilities n consequences??... will be disallowed the input tax in respect of such goods sold as the sales has not been
accepted by the receiver??
Replies (1)

in a case of sales rejected issuance of debit note with GST requires.
my view:  in a case buyer doesn't take credit without issuing debit note there will be the possibility of showing credit mismatch on buyers part, the seller should not get affected by it, but we cant say 100% before encountering the said situation


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details