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notice from LGST for excess ITC claimed
we have uploaded the purchase as per our bill, and claimed ITC, but the seller does not uploaded the GSTR 1, so the input not available, the local State GST issued a notice for claiming excess ITC, what was the remedy for this problem
Replies (4)
As per rule they ll ask details and If not satisfied then penalty will be imposed...
But,
Say Your side genuines and Ask Solutions for the supplier end process...
But,
Say Your side genuines and Ask Solutions for the supplier end process...
The ulmitate remedy is that tell the seller to file GSTR 1.
Dont worry, if u have hard copies purchase invoices, show that invoices to GST offcials.
But in gst return itc will not be reflected.
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