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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
