As my GST wrongly entered instead 15 digit vendor entered 14 digit only. Since 2017 all purchase bills input not taken by me. When I asked vendor regarding input they said that they paid GST in B2C rather in B2B. Now sales tax commissioner asked about the differences, I clearly explained the same to sales tax commissioner in 2022 and they asked to pay 7 lakhs. I paid some amount in DRC-3 for corresponding years. And they gave me clearance in 2022.
Again in 2023 october another DCTO serverd notices regarding same input difference. I explained DCTO what exactly happened. Now DCTO IS saying that they won't accept B2C input paid. Again asking me to pay all 2017-2022 input tax, interest, penalty. They are going against my properties. Please suggest sir what is exact justice. Shall I pay for the mistake which I didn't do. Or as once paid shall I pay again sir?
Kindly suggest me sir
CAclubindia
