Difference of. GST rate
Surinder (Assistant) (362 Points)
15 October 2023GST rate on item is 12% but by mistake supplier charge 18% same reflect in my 2B. so can I claim 12% and rest 6% reverse the ITC in same month or claim full 18%
please advise
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 15 October 2023
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 October 2023
amit rathore
(Student CA Final )
(136 Points)
Replied 15 October 2023