Dear Experts,
Recently we received a notice from the department listing some of the invoices of our supplier marked as 'GSTR-3B not filed cases'. We verified the return filing status of those parties and found that they were filed for the respective months.
Please advise as to how to submit a suitable reply in this case.
GST compliance notice over supplier invoices marked as GSTR-3B not filed despite return filing verification A GST compliance query concerns a departmental notice listing certain supplier invoices as GSTR-3B not filed cases even though the supplier returns for the relevant months were stated to have been filed. The issue raised is how a recipient should respond to the notice and submit a suitable reply by referring to the verified filing status of the supplier's returns. (AI Summary)
TaxTMI 
TaxTMI 
