Hello Everyone,
I Have a query regarding Goods & Service Tax, I have a raise a Tax Invoice march - 2021
Basic Amount = 634968.14 GST Amount = 177791.08 28% Total Invoice = 812759
But change in purchase tax difference in some items 28% to 18%
Filed IN GSTR-1 & GSTR-3B march
Basic Amount = 634968.14 GST Amount = 173976.84 28% Total Invoice = 808945
Tax Difference is = 3814/-
Party used Input Tax Credit against 812759
We paid tax against 808945
What is the way to repay 3814 to party account .