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Rate of GST charged by the assessee is less than prescribed

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(Querist)
09 May 2021 Dear All
An assessee has by mistake charged GST @12% instead of 18%.
Parties who bought goods doesn't willing to pay the difference of duty. What are the tax implications and accounting treatment to resolve this issue.
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CA R SEETHARAMAN online

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CA R SEETHARAMAN online (Expert)
09 May 2021 Pay the GST and charge it as expenses.

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