if seller collect tax from supplier at lower rate, then how to raise GST invoice and taxable value remain same but rate is less and
what will be the treatment in gstr1
Anmol Singla (808 Points)
08 January 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)