HSN QUERY

Rate / HSN codes 130 views 1 replies
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student
186 Points Joined December 2013
I have charged gst of 5% under HSN 1901 as bakery assorted whereas as government send me the notice that it should b charged at 18% under HSN 1905.

WHAT ARE THE CONSEQUENCES IF WE ARE DIFFER IN OPINION & INTERPRETATION..??
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On 09 February 2018 at 20:03 Report
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GST
3925 Points Joined October 2015
in this case issue a debit note on basis of that original invoice ( take difference value)
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On 09 February 2018 at 21:23


CCI Pro

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