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Eligibility of Tax charged by Supplier at wrong rate of Tax  

 

sydandekar
Member Admin
Joined: 4 months ago
Posts: 12
06/08/2020 7:33 am  

A Supplier has charged GST @18% instead of 5% on the type of goods or services provided in the Tax Invoice.

Section 2(62) defines “input tax” in relation to a registered person, means the central tax, State tax, integrated tax or Union territory tax charged on any supply of goods or services or both made to him and includes tax payable on reverse charge basis but does not include tax paid under composition levy.

Whether ITC of GST charged @18% will be available to the recipient of goods or services on the basis of Tax Invoice ?

This topic was modified 4 months ago by sydandekar

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