EASYOFFICE
EASYOFFICE

Should make fresh Invoices

This query is : Resolved 
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(Querist)
08 March 2022 TCS not Charged in Invoice at the making of Invoice, later on i deposited TCS on those invoices , whether should revised GSTR-1 and issue invoices to party with TCS amount.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 March 2022 No need to revise invoice in such a case. Issue debit note.

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