If any Dealer supplied the item with wrong HSN code with wrong tax rate to their retailer,can retailer sell the item with correct HSN code with correct tax rate?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 10 February 2018
https://cleartax.in/s/wrong-type-of-gst-paid-by-mistake
Recent Topics
- Clarity on 26qb filing in case of minor being the
- OLD REGIME AND NEW REGIME.
- TDS deduction on lease internet charges
- Raising invoice by NRI person in Indian INR
- RCM paid under wrong head
- TDS 194 T
- Dr03 payment for input tax repayment
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
