Different gst rate of sale & purchase

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49 Points Posted on 29 May 2020
is any product purchase in 18%gst rate & sold in @ 12%gst rate as the sale order already taken @ 12%gst rate. so how can I solve this prblm.
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On 29 May 2020 at 14:09 Report
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Quick Summary
This discussion addresses a common problem where goods are purchased at an 18% GST rate but must be sold at a 12% GST rate due to pre-existing sale orders. While one suggestion is to get a supplementary invoice to correct the sale rate, another practical, albeit costly, approach involves absorbing the 6% difference from one's own pocket.

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Practising CA
8954 Points Posted on 29 May 2020
There is a n error on your part w.r.t 12%. Get approved new sales order with 18% gst.
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On 29 May 2020 at 14:43
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49 Points Posted on 29 May 2020
But this is not possible as this order given by the govt. then how can I solve this prblm?
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On 29 May 2020 at 14:58
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2 Points Posted on 29 May 2020
Handwash
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On 29 May 2020 at 16:35
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49 Points Posted on 29 May 2020
But this is not possible as this order is given by govt.sector .
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On 29 May 2020 at 23:58
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Ca Article
354 Points Posted on 30 May 2020
Get the new order approved and issue Supplementary Invoices for the sale already made. They will consider the same as that order is against the provisions.
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On 30 May 2020 at 01:21
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Practising CA
8954 Points Posted on 30 May 2020
Make bill of 118
take 112 from customer
pay 6 from your own pocket.
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On 30 May 2020 at 01:55

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