Wrong / Fack Details find in GSTR 2A , and eway bill
GST Department Demanding Tax on sale
How to waves the liability and revert back to Department
2 Replies
Jamil Ahmed
(615 Points)
Replied 02 September 2019
If you have not received the supplies but are appearing in GSTR 2A, do not avail ITC against them in your 3B. If you have already availed them, reverse it.
Prakash Chandra
(191 Points)
Replied 03 September 2019
not aveal because composite dealer registration
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