COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICE
Query (Issue) Started By: – TM ARJUN Dated:- 4-11-2017 Last Reply Date:- 6-11-2017 Goods and Services Tax – GST
Got 7 Replies
GST
SIR,
RAMESH OPTED TO COMPOSITION SCHEME DEALER GST ACT AND WRONGLY ISSUED B2B TAX INVOICE TO MUGESH. CAN RAMESH ISSUE CREDIT NOTE TO MUGESH FOR REFUND OF FULL TAX AMOUNT WRONGLY COLLECTED, FOR THE PURPOSE OF CONTINUE AS COMPOSITE DEALER SCHEME.
Reply By MARIAPPAN GOVINDARAJAN:
The Reply:
In my opinion, you can do so.
Reply By KASTURI SETHI:
The Reply:
Yes. No problem. I support the view of Sh.Maraippan Govindarajan, Sir.
Reply By TM ARJUN:
The Reply:
THANK YOU VERY MUCH SIRS FOR YOUR IMMEDIATE REPLIES FOR BOTH MR. M.G AND MR. K.S
Reply
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