wrong invoice issued for cgst and sgst instead of igst
Neetu Jain (14 Points)
30 August 2017
what is the solution.. invoice issued for sgst + cgst instead of igst
2 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 30 August 2017
dont worry
at the time of filling gstr 1 u put proper tax selection and rectify the invoice physycally
at the time of filling gstr 1 u put proper tax selection and rectify the invoice physycally
Pakshal
(ca student)
(110 Points)
Replied 31 August 2017
Issue a dr/cr note for original bill and provide a fresh bill to your client.
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