hello
good evening everyone,
sir mera question yah ki sir seller ne
good ko sales kya purchasers ko aur purchaser ne apni return time pe bari hai but sellers ne time pe return nhi bari toh sir Gst notice purchaser ke paas kyun aaye hai aur seller ke pass Kyun nhi aaya hai ???
please sir help for this question each and everything.
3 Replies
RISHI RAJA
(INDIVIDUAL)
(46 Points)
Replied 23 August 2021
According to my knowledge seller ne gstr1 m jo invoice show ni kiya uska itc purchaser ne li isiliye...
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 23 August 2021
Because of Rule 36(4) and also section 16(2)(c)
RENU SHARMA
(1388 Points)
Replied 23 August 2021
As per section 16(2) rule 36 (4) ka violation ho raha hai
Recent Topics
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
Related Threads
CAclubindia
