GST Exemption for Local Authorities

Page no : 2

Kiran chavhan (Navi peth ) (204 Points)
Replied 08 May 2022

Thank you sir
i have a doubt wrt other matter of gst can i ask you?

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 08 May 2022

Yes.You can post a query in forum ..You will get opinion from various experts

1 Like

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

1 Like

Eswar Reddy S (CFO- at NHTF) (58263 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

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Eswar Reddy S (CFO- at NHTF) (58263 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

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

Eswar Reddy S (CFO- at NHTF) (58263 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