Differential GST rate claimed by Vendor

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..... Hi Experts, One of my vendor has been charging me 12% GST for the last 2 years. And due to his assessment with GST authorities he got clarity that the item was supposed to fall under 18% GST rate. Now .....

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..... he is asking me to pay the 6% differential GST of the last 2 years. Am i liable to pay the same. If yes can i claim ITC in current year? - Reply By KASTURI SETHI - The Reply = On which dates Annual R .....

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..... eturns were filed for both years ? - Reply By KASTURI SETHI - The Reply = As per Section 9 (1) of CGST Act, a registered person is required to collect GST from his buyer of goods or recipient of servi .....

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..... ce and deposit the same with Govt. So you are required to pay the differential amount of tax to your vendor for further deposit into Govt. account. The recovery is within time limit. - Differential G .....

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..... ST rate claimed by Vendor - Query Started By: - JOHN SHANNEL Dated:- 16-1-2025 Last Replied Date:- 16-1-2025 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing .....

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..... , reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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