https://www.taxtmi.com/forum/issue?id=119524 Vendor can recover under charged GST by issuing a supplementary invoice or debit note, which serves as the documentary basis for the recipient to pay the differential and for the supplier to deposit tax and interest. The recipient may claim input tax credit on that differential only if the debit note/supplementary invoice is valid and issued within the statutory time limits tied to the relevant financial year and annual return. Contractual clauses may allocate commercial liability, and fraud related departmental demands can affect credit eligibility. en-us Thu, 16 Jan 2025 17:42:43 +0530 Sun, 26 Jan 2025 16:09:45 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119524 Vendor can recover under charged GST by issuing a supplementary invoice or debit note, which serves as the documentary basis for the recipient to pay the differential and for the supplier to deposit tax and interest. The recipient may claim input tax credit on that differential only if the debit note/supplementary invoice is valid and issued within the statutory time limits tied to the relevant financial year and annual return. Contractual clauses may allocate commercial liability, and fraud related departmental demands can affect credit eligibility. Discussion-Forum GST Thu, 16 Jan 2025 17:42:43 +0530 https://www.taxtmi.com/forum/issue?id=119524