For HSN Code
This query is : Resolved
PRAVESH SINGHAL
(Querist)
04 December 2019
Q.1) If I am Seller or Manufacturer of AC and Ducting material. If I charged excess rate in invoice and now i want to correct invoice after 2-3 months, is that case what i should do.
Q. 2) If I raised Rate difference credit note regarding to resolve this problem so please guide me what HSN code I uesd for the same.
Q. 2) If I raised Rate difference credit note regarding to resolve this problem so please guide me what HSN code I uesd for the same.
CA R SEETHARAMAN
(Expert)
04 December 2019
1 Raise credit note.
2 Use same HSN code used in tax invoice.
2 Use same HSN code used in tax invoice.
Gokul Sharma
(Expert)
04 December 2019
sir can we issue credit note of only GST amount ? which is excess charged
Gokul Sharma
(Expert)
04 December 2019
can we do amendment of invoice ?
CA R SEETHARAMAN
(Expert)
04 December 2019
Yes you can do.......
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