A registered dealer scrutiny of gst returns after some tax demand raised.dealer purchase of goods Mr.A trade name invoice show in gstr2a.but supplier account statement verify after supplier tax invoice raised only goods not movment transaction treatment by department.
question:
dealer tax pay compulsory.
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Scrutiny of returns tax payable
Replies (2)
If goods have been received and the same is proved with documentary evidence, then there is no requirement to pay any taxes.
Yes As per Section 155 of CGST Act , burden to proof is on the person who claim ITC.
So you need to provide relevant document that the goods are being reced . as it is one of the condition to claim ITC u/s 16(2).
(can provide copy of GR ,ewaybill or Undertaking from supplier)
So you need to provide relevant document that the goods are being reced . as it is one of the condition to claim ITC u/s 16(2).
(can provide copy of GR ,ewaybill or Undertaking from supplier)
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