[Pankajninja441]

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Pankajninja441
PARTICIPANT
March 25, 2025 at 4:48 pm

CA here.

This is casual on part of department. Fight the scn and audit objectives and you will win. You should invoice, tax should be reflected in GSTR-2A (you can download from gstn portal). You should have paid tax to your supplier. Your supplier should have filed their gstr-3b (you can check that from your gstr-2A or from gstn portal>>user services>>>search taxpayer>>>return filing history).

This is causal on part lf department. I suggest to fight it out. So far as allegation of non-existent of supplier, your supplier maybe a private company and you can obtain data from MCA portal about whereabouts of director and company.

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[Pankajninja441]

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Pankajninja441
PARTICIPANT
March 24, 2025 at 9:58 am

Elaborate on what notice says.
Get the company information from portal. Get the information about whose digital signature was used at the time of filing GST returns?

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