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GSTR3-B AND GSTR2 -A MISMATCH
what should we do when GSTR3-B AND GSTR2 -A MISMATCHED and department issued notice for clearance.. and related party has not filed return. who's liability for paying tax ?
Replies (3)
If you are having the copy of original invoice & goods receipt note , then no need worry .
Prepare reco with 2A & enclosed copy of invoice which not reflected in 2a( the excess credit reported in 3b , )
Prepare reco with 2A & enclosed copy of invoice which not reflected in 2a( the excess credit reported in 3b , )
read section 42 of cgst act,2017... if party didn't file, then no itc claim...read section 16(2)(d) of cgst act 2017 .... original invoices don't mean party paid the tax to government unless they file gstr-1 where liability is paid in gstr-3b
agree with above answers
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