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CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI, Goods and Services Tax - GST

Issue Id: - 113474
Dated: 12-3-2018
By:- nandankumar roy
CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI

  • Contents

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 INVOICES. 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

Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 12-3-2018
By:- Alkesh Jani

Sir, In this regards, please refer Circular No.26/26/2017-GST dated 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.


2 Dated: 12-3-2018
By:- Ganeshan Kalyani

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 .


3 Dated: 13-3-2018
By:- nandankumar roy

THANKS ALL OF YOU ,ACTUAL MY POINT CAN WE 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


4 Dated: 14-3-2018
By:- Ganeshan Kalyani

yes it can be done.


1

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