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Difference in GST deposited through Custom
we have received the demand from custom that the clearance done earlier was cleared in less rates by mistake and demanded the difference. we have deposited the difference. but we have sold the material on the less rate. how to deal with the amount deposited and what shall be done with the material sold at the less rates.
Replies (1)
A debit note may be raised for recovering balance tax amount from customer, in case identifiable.
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