Supplier Shown me as B2C instead of B2B, so there was a mismatch in 2A and 3B. So there was also a difference in Annual Return. So what should I do now? I have to pay difference amount through DRC 03 or what will be its solution? plz help
2 Replies
CA Harshali Salvi
(Expert)
(192 Points)
Replied 10 June 2019
u should correct tht in Annual return and pay liability if computed by portal.
Kishor Lulla
(993 Points)
Replied 10 June 2019
ask supplier to correct in next return. u claim itc. not to pay tax.
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