i have two taxes in one invoice. like 18% % 28%. Now my GSTR1 file sucessful without any error. Now, my customer has seen only 28% in GSTR-2. Now what to do ?
Anybody guide me 🙏
DEBIT/CREDIT NOTES WILL HELP
2 Replies
PRAVEEN KUMAR
(PARTNER)
(14 Points)
Replied 29 September 2017
the customer can rectify the same through gstr 2
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