Dear Sir/Madam,
We purchased gold in the year 2017 from tanishq showroom situated in GE Road, Raipur, Chhattisgarh (492001). While making the Purchase, we asked for a B2B invoice but they had already issued a B2C invoice for the same. We asked the Store Staff to correct the invoice, and issue us a new invoice with our GST Number mentioned in the Invoice. But in 2017 GST was a new concept for everyone. Since they issued a B2C invoice, the invoice didn't reflect on our GSTR-2A, & we are not able to claim ITC for the same. Today we have received a notice from the GST department to make payment for the extra ITC claimed which relates to the gold purchase from Tanishq showroom in Raipur.
As per Circular No. 183/15/2022 issued by GST department, the supplier can issued a certificate for the same that stating sale has actually been made and made payment of taxes in GSTR-3B as per point 4.1.2 of the circular.
I requested tanishq you to kindly issue the certificate enumerated above as per circular 183 so that we can show it to our jurisdictional officer otherwise we have to make payment of such tax again with interest and penalty to the department. But they are not doing show. Because of their mistake, we have to make payment of Tax of Rs. 5, 000 along with Interest of Approximately Rs. 6, 900. Why should we bear the interest and penalty because of mistake of Tanishq. We are not asking to issue a fresh invoice. We only want a certificate from them so that we don't have to make the payment.
Encl: Invoice of Gold Purchased
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