Excess gst charged

kaushal (CMA) (38 Points)

08 January 2019  

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