Dear sir/Madam
Wrongly bill issued 12% instead of 18% what should do now issued revised bill of Debit not?
You may issue a debit note for the difference amount of tax.
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 30 July 2021
Issue a revised debit note
Nidhi
(Chief Accountant)
(3150 Points)
Replied 31 July 2021
You have to issue debit note for different amount
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
