17 September 2018
Dear Expert, Mistakenly we have uploaded the invoice in GRST-1 wherein the mistake was in grand total of invoice however the taxable value & tax is correct. Pls clarify how to rectify this miskate should I issue debit note.
Thanks Ankur
Expert :
Anonymous
Expert :
Anonymous
(Expert)
17 September 2018
yes you may proceed
Querist :
Anonymous
Querist :
Anonymous
(Querist)
18 September 2018
But sir since there is No miskate in taxable value & tax thereof. Then how the debit note shall be upload on get portal of only calculation miskate of grand total