Home Forum Goods and Services Tax - GST Month 9 2019 2019 (9) This
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GST RETURN - GSTR-1 - Goods and Services Tax - GSTExtract Dear Experts, One of my client s shown all the sales transactions during the FY 2017-18 in GSTR-3B under Intra state sales and discharged CGST SGST within the stipulated time. While submitting GSTR-1 they have selected Deemed Sales instead of Intra Sales transactions inadvertently. Because of this, the buyers who purchased the goods from him are not getting the inputs in GSTR-2A . Now, the buyers who purchased the goods stopped making payments to the sellers to the extent of the tax amount almost ₹ 40 Lakhs. My client s working capital got blocked and unable to do further business. My query is: Since the rectification/modification time also expired(31.03.2019). How do we rectify this? Is there any other remedy? Thanks in advance.
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