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.