I Mr.G.Prasadu Babu have opted two schemes nos.16N1217 (myself) and 16M13494 (in my spouse name) and closed these schemes yesterday i.e.19.12.2021 at KPHB Branch, Hyderabad.
As per agreed terms of schemes, I am eligible to get 17.17 gms without any deduction on account of tarugu/depreciation except GST @ 3%. I have purchased an ornament of 25.10 gm. vide invoice number 16SI-17334, dt..19.12.2021 and for balance 7.93 gms paid in cash at agreed terms as per attached details.
Your persons have collected Rs.502 excess amount on account this transaction due to GST collected on discount offered on above said schemes also. GST amount shown at the time if estimate given for Rs.3994 but where as in original invoice amount shows as Rs.3548.
I am basically qualified ICMA and working in reputed organization in GST & Accounting areas. Your store In charge Mr.Anji Reddy, KPHB, Hyderbad trying to make customers as fools and he is thinking i don't aware of this calculations. I am not accepting this at all.
Kindly go through bill details and attached workings and refund excess charged amount immediately to my bank.
regds
Prasad
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