dear sir
we have made sales with charging 18% igst to customer
subsequently we have received the said sales return / rejection with charging 28% gst due the customer po issue or sys issue
and stating that you can claim or take credit of 28%.
pl confirm whether can we take credit with igst 28% against original sales with 18% igst?
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excess rates igst credit
Replies (1)
Yes you can as same is added in your invoice.
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