PLS CONFIRM IF I HAVE RAISED A INVOICE AND CHARGED GST 18 % INSTEAD OF 12 % AND IF I DONT WANT TO RECTIFY THE SAME AND BE AS IT IS BCOZ I WILL GET THE PAYMENT AND THE CLIENT WILL AVIAL FULL 18% CREDIT DOES THE DEPARTMENT WILL HAVE ANY PROBLEM WITH THAT IN FUTURE.
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Gst rate wrongly charged
Replies (2)
no further priblem but now u can raise invoice of 12% rate nd the after the customer also get the 12% credit nd u don't rectify that in 18% invoice b'coz once u filled the return no one can be changes nd avail the credit
U have charged excess gst and paid to department. I don't think the gst department will take action because they are not sufferring any loss.
If the situation was vice versa then action may be arised.
If the situation was vice versa then action may be arised.
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