CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI

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..... DEAR SIR, WE HAVE SUPPLIED MEDICINE RITES(CENTRAL GOVT LIFE SAVING DRUGS PROVIDER ENTITY) WHICH IS UNDER CENTRAL GOVT UNREGISTERED CLIENT IN THE MONTH OF AUG. PLACE OF PARTY ADDRESS BELONGS TO HARYANA .ACCORDINGLY WE HAVE RETURN FILED OF 3B AND GSTR1 IN B2CS SECTION AS STATE HARYANA BUT WHEN WE ARE DEMANDING PAYMENT THEY ASKING FOR ALL BILL TO BE CHANGE IN RITES DELHI ADRRESS ON SAME ALL INVOIC .....

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..... ES. PL TELL IF WE CHANGE ALL EARLIER HARYANA BILL IN NOW DELHI ADDRESS AND IF DO ANY PROBLEM ARISE TO US IN FUTURE . SUPPOSE WE PUT THESE MATTER TO GOVT GREVIENCE FOR THIS CHANGES OF STATE) PL PROVIDE SOLUTION TO GET THE PAYMENT FROM THEM WHICH IS ALREADY OVER DUE.REGARDS, NK ROY 9427181604 - Reply By Alkesh Jani - The Reply = Sir, In this regards, please refer Circular No.26/26/2017-GST dated .....

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..... 29/12/2017 . You need to revise the Invoice and to adjust the liability. No problem will arise in future as there is no tax evasion. - Reply By Ganeshan Kalyani - The Reply = Yes it can be done. In the recent GST Council meeting it was told that difference between GSTR 3B and GSTR 1 will be verified . - Reply By nandankumar roy - The Reply = THANKS ALL OF YOU ,ACTUAL MY POINT CAN WE .....

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..... CHANGE PLACE OF INTERSTATE SUPPLY OF SEVERAL STATE TO UNREGISTERED PARTY WHEN RETURN ALREADY SUBMITTED SUPPLY STATE WISE BUT PARTY DEMANDING INVOICE ONLY ON HIS DELHI ADDRESS DULY CORRECTION. WITH REGARDS, N K ROY - Reply By Ganeshan Kalyani - The Reply = yes it can be done. - CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT .....

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..... SHOUD BE DELHI - Query Started By: - nandankumar roy Dated:- 12-3-2018 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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