Sir,
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.
Sir,
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.
Kindly issue a credit note to your labour invoice and then issue a fresh tax invoice with the correct details.
Thank you very much sir.
CAclubindia
