Hello,
I am a telecom distributor and the situation I am explaining here is a bit critical in my opinion.
When I filed the GSTR 3B for July and August, I took into consideration the direct purchase and sale I made. But later on, I found that the vendor has created around 30-40 purchase bills in my firm's name. The bill amount in each bill ranges from few hundreds to few thousands. These are the commission paid direct to the retailers where I as a distributor is acting as a medium. I got to know about it when I looked in the SAP system the vendor provides in the month of Septemebr.
Now the vendor has shown those amount in their return as those are shown in my GSTR 2A for July. As I hv already files GSTR 3B for July and August and I got to know about these new purchase bill after filing GSTR 3B, what can I do now?
Please help me.
CAclubindia
