WE HAVE CHARGED 28% GST ON OUR SALES INVOICE ,WE HAVE UPLOAD THE SAME IN GSTR, FURTHER WE COME TO KNOW THAT RATE IS 18 % NOW WHAT TO DO
SHALL I ISSUE CREDIT NOTE FOR 10% TAX EXTRA CHARGED
2 Replies
umesh kumar sidana
(ca)
(143 Points)
Replied 08 January 2019
credit note could be a option but not only for extra tax charged.
you should first raise credit note against whole value of invoice then raise a new invoice.
you should first raise credit note against whole value of invoice then raise a new invoice.
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