Dear Experts,
My CA has filed GST returns but escaped a lot of invoices of sales in the returns as he was confused.Now he is telling that a
liability of Rs. 2 Cr is to be paid if all invoices are to be uploaded. Moreover, we are getting calls from buyers informing about that they are not getting ICT as invoices are not reflecting on the portal. I am in a deep trouble now. I am requesting you all to please suggest the way out.
thanks
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Non Payment of GST
Replies (2)
kindly check your accounts Books Data with GSTR 1 & with 3b on monthly basis.
To be paid if all invoices are to be uploaded.
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