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Reverse Charge
Wrongly means there was no reverse charge due on local freight & lab. charges but reverse charge tax paid for CGST &SGST
Replies (2)
Need not have to worry , the amount paid will be stands in your cash ledger , so can be taken refund or can be settoff against the CGSG/SGST liabilities
If paid and already adjusted then you can adjust in further supply.
Otherwise you can adjust in further supply or take refund.
Otherwise you can adjust in further supply or take refund.
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