DEAR SIR,

We have supplied material to our X party in FY 10-11 with VAT 12.5% & after year completion we have filled our 704 for that period but in 704 Annexure J1 we have not mentioned party wise J1 i.e. outward supply ,Total amount shown in 704 as a Local Tax & after customer requirements we have filled Annexure J1 in FY 16-17 party wise TIN mentioned , but one party we have put wrong TIN in number in Annexure J1 now the problem is we have filled / paid VAT for this period but our X party not reflected Vat credit because wrong VAT Tin number so what we can do....????

We request you Please help us to sort out....

Hi All -

Kindly help me on this issue -

This is a case of March 2020.
An Assessee has Filed NIL GST Return even though there was a sale in March 2020 and Tax Payable was RS. 26000.

Now, he wants to pay the Tax because the Purchaser has withheld the payment.
How this unpaid GST can be paid now.
Please advise how to resolve the issue. (The purchaser is not willing to deduct the amount of mismatch from the payment due).

Sincere Regards -

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