I have one transaction sale in month of Jun-18 invoice dated 30-06-2018 and entry in GSTR 1 and disclose in GSTR 3B proper entry and paid tax.
but I have done cancellation of application dated 30-06-2018 now department has query raised my seller party not taken ITC.
what can do
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 August 2023
My Seller party means Your customer or Supplier
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