Debit note on e invoice schema
Gandhar Palkar (59 Points)
15 November 2021
I charged gst @ 12% instead of 18 %. Now i want to raise debit note.but on e invoice portal it asks to put gross value.. If i put gross value, debit note will be raised in addition to the gross value instead of exclusive gst value... What to do?? There is no option to put only gst Value in the e invoice portal