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composition scheme holder wrongly charge GST
A composite scheme holder in GST by mistake charge GST @ 18% Now What will be the consequences? How can he rectify it? and what is the Legal provision regarding this situation?
Replies (4)
all bills or single Bill and all are b2c or b2b
two bills one b2c and the other is b2b
Issue the CNT in both condition.
But
If the bill is of current period & the return has been not filed by both supplier & recepient then better to revised the bill & send the copy of same to clients
But
If the bill is of current period & the return has been not filed by both supplier & recepient then better to revised the bill & send the copy of same to clients
If it is for current month and computerized bill, you can revise the bill and issue to customer.
Also must refund the excess cash taken by them else follow our experts advice as told above.
Also must refund the excess cash taken by them else follow our experts advice as told above.
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