22 November 2024
We are running business in sonepat....made a inter state purchase from Gujrat and it was duly reflected in 2A...but supplier wrongly mentioned the place of supply as Delhi instead of Haryana...now show cause notice issued asking for ITC reversal... What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?