Gst paid on wrong value
This query is : Resolved
Krishnamurthy
(Querist)
15 November 2017
We have recently imported some chemicals in which the seller has made a typographical error in unit cost- ie instaed of euro 20 he has sent the invoice as euro 200.
We cleared the goods by paying customs duty on this value. We notified the customer of of his mistake. he has admitted and he will be adjusting the excess charged in the next invoice.
My question is how to adjust the Duty paid in the first invoice in GST regime?
We cleared the goods by paying customs duty on this value. We notified the customer of of his mistake. he has admitted and he will be adjusting the excess charged in the next invoice.
My question is how to adjust the Duty paid in the first invoice in GST regime?
16 November 2017
You can rectify the same in the next month and may get refund during the assessment.
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