sir
i apply gst rate 12% on rent income instead of 18% during the year 2020-21
can I issue debit note for rate difference 6% in March 22 GST return?
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Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22
Replies (4)
Quick Summary
No it is possible upto September 2021 gst return
Thank you sir but Now what is the remedy
U can issue debit note n pay taxes with interest.buy recipient cannot avail itc.
Sir can i set off tax liability against available ITC
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