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Charged invoice without gst

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 October 2017 charged invoice without GST and payment also received ,, from party near future is not possible to make another treatment , what will be the consequenes if not GST charged.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
07 October 2017 You have to made reverse calculation & pay GST on it.

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