Hello Member
I have one client who transferred Vat excess credit into GST through Tran 1. We received a notice from Proper officer (PO) for presenting purchase invoice but we didn't presented on time and now PO has raised DRC 1 notice now how to tackle that DRC 1 notice because liability is huge and we are not wrong in case of taking ITC.
Need help in this case its request please help.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 August 2019
Need to clarify with documents (Purchase bills) to your Jurisdiction Tax Officer.
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