mis match of sales in gst returns
archana pitti (accountant and auditor) (111 Points)
06 July 2017accepted by the receiver??
archana pitti (accountant and auditor) (111 Points)
06 July 2017
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 06 July 2017
in a case of sales rejected issuance of debit note with GST requires.
my view: in a case buyer doesn't take credit without issuing debit note there will be the possibility of showing credit mismatch on buyers part, the seller should not get affected by it, but we cant say 100% before encountering the said situation