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
jignesh sitapara (132 Points)
27 September 2017
PRAVEEN KUMAR
(PARTNER)
(14 Points)
Replied 29 September 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
