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TMI Blogcomposition dealer - DRC - 01X X X X Extracts X X X X X X X X Extracts X X X X ..... Summary of Show Cause Notice DEFECT NO 1: Nil/Meagre tax Payer whose turnover in GSTR-1 and GSTR-3B lower than the purchases as per GSTR-2A / 2B How to submit reply - Reply By KASTURI SETHI - The Reply = Dear Querist, (i) Sometimes another registered person's sale figures/invoices crop up due to typographical error (human error) or snag in the functioning of software of Common Portal System. T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... his may be the root cause of your problem. (ii) Books of accounts are foundation for all purposes i.e. inward supply and outward supply. etc. (iii) You are to justify actual purchase and sale figures with your books of accounts. The entries in your books of account must match with AL L GST returns including annual return. You are concerned with this only. (iv) You are not responsible for another p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... erson's mistake. - Reply By Shilpi Jain - The Reply = You could reply to department stating that further details of discrepancy required in order to clarify. - Reply By Ganeshan Kalyani - The Reply = Compare / reconcile the invoice to invoice between books and GSTR-2A / 2B . The mismatch to be identify as not pertaining to your business or not furnished in the return. Basis the working a suita ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ble reply can be drafted. - composition dealer - DRC - 01 - Query Started By: - Karuppannagounder Marimuthu Dated:- 15-5-2024 Last Replied Date:- 27-5-2024 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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