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Issue of DRC 07 for the financial year 2019-2020

251 views 1 replies
In financial year 2019-20 we claimed ITC as per supplier invoice copy
but supplier upload the wrong details in their GSTR 1
so that there is difference in GSTR 2a and GSTR 3b
department send notice for the same
I have attached the invoice and e-way bill copy while replying notice

but the department want a letter to be submitted on behalf of supplier mentioneing that he uploaded the wrong invoice

what should I do in that case
Replies (1)

If the GST department is requesting a letter from the supplier acknowledging the error in uploading the wrong invoice, you should: 1. *Contact the supplier*: Reach out to the supplier and explain the situation. Ensure they understand the mistake and are willing to cooperate. 2. *Draft a letter*: Prepare a letter on the supplier's letterhead, addressed to the GST department, stating: - The error in uploading the wrong invoice. - The correct invoice details (if applicable). - An apology for the mistake. - A statement confirming the correction of the error. 3. *Get the letter signed and stamped*: Ensure the supplier signs and stamps the letter, acknowledging the error and confirming the correction. 4. *Submit the letter*: Provide the letter to the GST department as requested. 5. *Verify the correction*: Confirm with the GST department that the correction has been accepted and the issue is resolved. Remember to keep a copy of the letter and any subsequent communication for your records. If you're unsure or need assistance, consider consulting a tax professional or seeking guidance from the GST department.


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