i have crated a invoice with 28% but that product are 18% mistakely created. we paid that tax and it is 2 month old trantion then what tritment can i do?
3 Replies
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 15 March 2022
You can now create a credit note for your client with GST. This will reduce your GST liability and the customer will reverse the ITC.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 15 March 2022
You can also amend the invoice through current month GSTR-1.
Check last Table of GSTR-1
Check last Table of GSTR-1
Vishal
(accountant)
(26 Points)
Replied 17 March 2022
I have paid extra tax, have paid 28 on 18, so can I leave it without improving ????
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