Mysore Plant II (3 Points)
08 April 2023Sir,
I had raised Labour Charges invoice by paying 12% IGST erronously instead of normal sales invoice (IGST Rate 18%)
Please help me how to rectify.
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 08 April 2023
Kindly issue a credit note to your labour invoice and then issue a fresh tax invoice with the correct details.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
