Higher GST charged by the Vendor: ITC as well as refund available to the recipient

Vivek Jalanpro badge , Last updated: 27 December 2023  
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Consider the situation where the input product was chargeable only at the rate of 5% and assesses supplier mistakenly charged higher rate of 18% GST on input for final product, which is chargeable to lower rate of GST of 5%. Inverted duty refund was denied on the ground that 1. Assesse should al

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Attached File : 1229761_50814_higher_gst_charged_by_the_vendor_itc_as_well_as_refund_available_to_the_recipient.pdf
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Vivek Jalan
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Category GST   Report

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