Dear All,
Prior to G.S.T we filed original & revised S.T-3 but still there are some mistakes in the closing credit, so we filed manual returns and submitted the same in A.C office and taken credit in Tran-1 Form and Tran-1 form verified by A.C officer and said Ok. Now S.T audit is going on and the Auditor is not accepting the manual return and he want us to reverse the Tran-1 credit and pay the sam ealongwith interest.
Can anyone suggest me how we can go ahead in order not to loose those Credit, Your valuable reply will be highly appreciated.
CAclubindia
