Manjunatha Rao S N (Audit Assistant.) (21 Points)
16 December 2022Supplier 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
CA Rakesh Ishi
(Working at Private Company)
(8202 Points)
Replied 19 December 2022
Since Buyer have not book any Purchase or not claim any credit in his books.
No question to issue notice to Buyer for short purchase.
Kindly contact your CA and file a suitable reply accordingly.
CAclubindia
