Wrong gst charged in invoice
This query is : Open
26 July 2019
What can be done if we have charge wrong rate is taxable value =10000 Csgt. 6%. = 600 Sgst. 6 %. = 600 but we were suppose to charge 5%. 500 5%. 500
26 July 2019
You can issue credit note
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26 July 2019
HOW TO MAKE CREDIT NOTE THIS ISSUE
26 July 2019
There is no prescribed format for Debit/Credit Note. However, it must contain prescribed Particulars same as a Revised Tax Invoice
Write at Top - Credit Note
Issue Credit Note for Rs 200 (on 10000@1% ( excess rate charged ) = 100 CGSt & SGST each )
Write at Top - Credit Note
Issue Credit Note for Rs 200 (on 10000@1% ( excess rate charged ) = 100 CGSt & SGST each )
27 July 2019
HOW TO REVERSE CGST AND SGST IN GSTR-1 ME OR RECEIVER INPUT CREDIT IN GSTR-3B
27 July 2019
You ( supplier) need to enter credit Note detail in Table 9B of GSTR 1
27 July 2019
HOW TO REVERSE GST RECEVIER IN GSTR-3B
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