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Reverse charge
I have charged excess gst on freight. instead of 5 I have charged 18 and thus have paid tax on 18% along with claiming d same as itc under reverse charge mechanism.. what should I do now.. please help.
Replies (2)
No problem...
You can claim as per Your query...
You can claim as per Your query...
No issues..
you can CLAIM ITC
you can CLAIM ITC
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