GST claiming
This query is : Resolved
10 November 2022
If in tally sales is booked on 18% and we are also filing 18% return but investors is giving 12% GST, then how to claim 6% gst
10 November 2022
Check whether GST rate over the product is 12% or 18%.
If 12%, rectify your accounts.
If 18%, get the excess amount from the purchaser.
If 12%, rectify your accounts.
If 18%, get the excess amount from the purchaser.
10 November 2022
It comes under 18% (service)
But investors filing return at 12%
Is there any other way to claim GST from govt?
But investors filing return at 12%
Is there any other way to claim GST from govt?
10 November 2022
No. You have to collect it from the investors, or pay from your own pocket.
11 November 2022
You are welcome ..
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