17 December 2019
If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.
17 December 2019
If the rate charged is more than the prescribed rate and you have deposited the amount correctly (the amount collected is deposited) there will not be an issue as you have paid the liability.
17 December 2019
Nowhere in GST Act / clarification / discussions , such issue has been mentioned .
Logically , should no be any problem , if recipient can prove that GST at higher rate was paid to supplier & he has deposited the same. Still the issue need to be discussed . Expert's opinion on this forum is awaited.
CAclubindia
