Hi All,
I have been filing my GSTR 3B on monthly basis, within the due date, by taking into consideration the ITC for Purchases made during the period. Now I get a notice from the department telling that there is a mismatch between the 3B and 2A. Who will be liable to pay tax in such a case? Me or the supplier of goods? Considering the fact that he hasn't filled the returns nor paid tax within the specified timeline and that, I have made payment to him including the GST amount. Is there any circular or guidelines or guidance note or section that could save me from paying the tax again to the department? Cos ideally it is the supplier who is at fault and not me. Please help..
Menu
Notice for discrepancies between GSTR 3B & 2A
Replies (2)
sir in this case the department study your case and then give you a notice but you dont worry pls first of all you all check your 2A purchase and all purchases tick upto marked and then all purchase lists provide to sale tax department under whatever ETO under your area. and tell that m not liable to pay any tax because i am getting right input tax credit.. meet your ETO inspector.. all information tell to you
Dear Sir,
You know what department is saying your supplier dont have awareness of GST so you should take followup of your suppliers and ask them to file your GST returns then only you will get credit other wise ITC should be reversal.
Recent Topic
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
Related Topics
CAclubindia
