Supplier uploaded Tax Invoices in GSTR -1 but actually sales return happened in the same month. Supplier did not uploaded credit note for that Month. But Purchaser not accounted Tax invoices and do not made payment to the supplier and did not claim input tax for that month. GST Department has issued notice to the Buyer short declaration of Sales. How to handle this situation in favor of Buyer???
Regards
Manjunath
CAclubindia
