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
Menu
Difference of. GST rate
Replies (3)
Quick Summary
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
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
