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The liability effect on differencial GST by amending B2B

Goods and Services Tax - Started By: - Vasudevan Durairaj - Dated:- 6-3-2018 Last Replied Date:- 9-3-2018 - Can anyone explain that how the differential effect will fall on liability when amending an invoice GST value ( by changing rate of GST) Say f .....

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at par with GSTR 3B Jan 18 in which I had taken only tax effect and not on taxable value since the difference is only on rate of GST.. Can anyone explain the practicality on this matter...?? - Reply By Rajagopalan Ranganathan - The Reply = Sir, Sect .....

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in respect of such supply, or where the goods supplied are returned by the recipient, or where goods or services or both supplied are found to be deficient, the registered person, who has supplied such goods or services or both, may issue to the rec .....

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uring which such credit note has been issued but not later than September following the end of the financial year in which such supply was made, or the date of furnishing of the relevant annual return, whichever is earlier, and the tax liability shal .....

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visions will clear your doubt. In my opinion the above provisions will apply only in B2B transactions. If you supply to C he will not bother about the correctness of the duty rate for the reason his accounts are not going to be audited by the Departm .....

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