banner_ad

Difference of. GST rate

325 views 3 replies
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
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...
If u want take full ITC then pay difference amount otherwise take actual itc and ask for credit note


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details