Respected Sir,
GST rate on item is 12% but by mistake supplier charge 18% same reflect in my 2B. so can I claim 12% and rest 6% reverse the ITC in same month or claim full 18%
please advise
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Difference of. GST rate
Replies (3)
You can claim full 18% if you pay the full amount to your vendor
Better to Claim actual rate of ITC...
Also request to supplier for correction of the invoice...
Also request to supplier for correction of the invoice...
If u want take full ITC then pay difference amount otherwise take actual itc and ask for credit note
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