Hello,
I have purchased goods from a registered supplier, paying "X" + 12 % GST in accordance with goods category, and I have mistakenly sold these goods on E-commerce at 18% tax because of the incorrect tax code used.
This has lead to increased tax liability for the same invoice amount(or profit), what are my options?
Raise credit note for the difference amount of tax.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
