Should make fresh Invoices

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Daya (Querist)
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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.

CA R SEETHARAMAN

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

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Should make fresh Invoices

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