If one customer is filled gst return quarterly basis. but by mistaken they raised bill 18% , also he submit his return by2% on his turn over. what is solution in that case?
Whatever you have collected from your customer, you need to pay it to government. Even if tax charged higher you have to pay this to government and intimate to your local commercial tax officer about this.
Alternatively you can refund this money back to customer and revise your invoice (this is a practical solution).
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