We have raised Tax invoices @ 28% and our customer paid Basic with 18% tax for the year 2017-18. We have not revised invoices.
How to get refund of excess tax paid. what measures need to be done with this in terms of Form 9 & 9C in this regard.
Gst refund for tax not reimbused by customer
Replies (1)
you can raise. credit note format the same
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