change in gst rate
Cma Mahesh Nakate (96 Points)
23 June 2018
My client issue sale invoice at 28% bt actual rate was 18% so how to change it????
3 Replies
Jatin
(Accountant)
(3479 Points)
Replied 23 June 2018
You can issue credit note to customer for GST rate difference
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 June 2018
It Wont be corrected by issuing CNT as its mistake wrongly charge GST rate (28-18=10) , there is no 10% rate in GST
So, Ask your supplier to ammend that bill in his gstr1 , & Get the revised copy of bill from supplier
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