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Different gst rate of sale & purchase
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.
Replies (6)
Quick Summary
There is a n error on your part w.r.t 12%. Get approved new sales order with 18% gst.
But this is not possible as this order given by the govt. then how can I solve this prblm?
Handwash
But this is not possible as this order is given by govt.sector .
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.
Make bill of 118
take 112 from customer
pay 6 from your own pocket.
take 112 from customer
pay 6 from your own pocket.
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