Mistake

subhagan sreerangam (7059 Points)

22 January 2018  
Gold ornaments sales from Tamil nadu to Kerala for ₹.200000/-.CGST&SGST Collected @ 1.50% each of ₹.3000/- each.It is wrong .The Kerala Tax Authority imposed penalty & tax of ₹6000+₹6000.I will amend the tax invoices and uploaded the details showing Igst ₹ 6000/-.The penalty amounts can refunded or this issues is appealable.