DEAR SIR,
I AM A GTA SUPPLIER AND ISSUED BILL OF SUPPLY TO RECEIPIENTS, BUT DURING THE FILLING OF GSTR 1, SOME ENTRY OF B2B MISS TO MARK AS ''ATTRACTING RCM'' WHILE SAME ENTRY SHOW IN GSTR 3B AS EXEMPTED SUPPLY, NOW DEPARTMENT RAISE DEMAND FOR THOSE INVOICES TREADTED AS SUPPLY IS UNDER FCM AND TAX HAS NOT BEEN DEPOSITED BY ASSESSEE ?
WHAT IS REMEDY FOR ISSUE ?
F.Y. 2018-19,
BUT SIR I HAVE ISSUED BILL OF SUPPLY AND RECEIVED ONLY TAXABLE VALUE WITHOUT TAX AMOUNT, I HAVE FILLED CORRECT GSTR 3B, ONLY A MINOR MISTAKE IN GSTR 1 WOULD BE CAUSES OF DEMAND ?
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