Thank you sir
i have a doubt wrt other matter of gst can i ask you?
GST Exemption for Local Authorities
Page no : 2
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
Yes.You can post a query in forum ..You will get opinion from various experts
Kiran chavhan
(Navi peth )
(204 Points)
Replied 08 May 2022
I did but no one responded and i need something to start with so that i can study or analyse the case
thanks
thanks
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
Kindly drop your query. Will look into it
Kiran chavhan
(Navi peth )
(204 Points)
Replied 08 May 2022
Thanks sir
i (as client) have filed gst return and annual returns for fy 17-18 showing all transactions as B2C and i did not show any b2b transactions but one of my debtor was registered so that was B2B transaction and debtor has availed itc in fy 17-18 so now my debtor has received notice from gst dept and requesting me to provide ca certificate showing that transactions with that debtor are b2b transactions and they are eligible for itc
so please suggest me how can i start or respond
i (as client) have filed gst return and annual returns for fy 17-18 showing all transactions as B2C and i did not show any b2b transactions but one of my debtor was registered so that was B2B transaction and debtor has availed itc in fy 17-18 so now my debtor has received notice from gst dept and requesting me to provide ca certificate showing that transactions with that debtor are b2b transactions and they are eligible for itc
so please suggest me how can i start or respond
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
1.Amend invoices in current month GSTR-1 if possible ,
2.Use supplimentary invoice to rectify the invoice with current date for passing ITC .
3. Go as per notice and get CA Certificate and submit to dept
2.Use supplimentary invoice to rectify the invoice with current date for passing ITC .
3. Go as per notice and get CA Certificate and submit to dept
Kiran chavhan
(Navi peth )
(204 Points)
Replied 08 May 2022
I am trying to do 3rd option
i am CA so certificate is not big deal
but this client came to me after receiving notice so how can we cross verify (any way out) that invoices provided by client are genuine
i am CA so certificate is not big deal
but this client came to me after receiving notice so how can we cross verify (any way out) that invoices provided by client are genuine
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
First ask the GST registration certificate of client.
Check the effective date of registration.
If they have registered after 2017-18 then they are trying to do some thing .
And also check their date filing GST returns , you will get an idea.
And also use search tax payer using their GSIN from GST portal , you can get their GST Filing summary without login
Check the effective date of registration.
If they have registered after 2017-18 then they are trying to do some thing .
And also check their date filing GST returns , you will get an idea.
And also use search tax payer using their GSIN from GST portal , you can get their GST Filing summary without login
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
And also review the GST Computation Sheet and amount of GST under B 2 C .
Name of client
And ask them why they have not informed when they have not received ITC in the subsequent month or quarter ?
Kiran chavhan
(Navi peth )
(204 Points)
Replied 08 May 2022
Exactly that was my point
shall i go for verification of all invoices related to that specific debtor and reconcile with total gst paid
shall i go for verification of all invoices related to that specific debtor and reconcile with total gst paid
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
Yes.You can do that .
And also check if their GST number was there in the invoice raised
And also check if their GST number was there in the invoice raised
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
You may verify their invoices issued and check once with GST statement prepared for filing purposes..
And also check whether customer invoice number was quoted in the invoices .
This can give you some information to proceed further
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 May 2022
GSTIN in invoices , might be typing mistake in above phrase
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