We have raised Tax invoices @ 28% and our customer paid Basic with 18% tax for the year 2017-18. We have not revised invoices.
How to get refund of excess tax paid. what measures need to be done with this in terms of Form 9 & 9C in this regard.
Ravikumar Venkatraman (service) (2 Points)
11 July 2019We have raised Tax invoices @ 28% and our customer paid Basic with 18% tax for the year 2017-18. We have not revised invoices.
How to get refund of excess tax paid. what measures need to be done with this in terms of Form 9 & 9C in this regard.
Jigneshkumar Patel
(GST Advisor)
(161 Points)
Replied 13 July 2019
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