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gst invoice
I have issued gst invoice in June 2018 with 18% and deposited the same but customer is not ready to accept the gst invoice with18%• so I again issued gst invoice with12% in July. now what is the treatment for refund of that 18%? because I have Shawn 12%gst in gstr1
Replies (2)
Again issued same invoice or another one...?
Why you show 12% if invoice prepared 18%?
check first it is related to material or service? then check hsn/sac code and GST rate from gstcouncil prortal , you have to charge according to GST council prortal , every one to accept the same rate of GST invoice. otherwise issuer has to different percentage from his pocket
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