Ek Party jo sirf Exempt me hi deal karti hai... 2018-19 me usne Packing Material jo taxable hai (Uski ITC 3b me Ineligible ITC me daalte hai aur claim nahi karte) uski purchase return ko as a sale kaat diya aur 5% Tax Charge kiya.
Same year usne GSTR 1 me yeh sale show kari but 3b me tax pay nahi kiya jiska usko u/s 61 me notice aa gya jisme Tax Difference ko jma karne ko bola gya hai.
Kya Party apne ITC credit Ledger se Difference ko pay kar sakti hai yaa other solution jisse Tax cash pay nahi hona ho
Anyone plz suggest solution.
CAclubindia
