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For HSN Code

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(Querist)
04 December 2019 Q.1) If I am Seller or Manufacturer of AC and Ducting material. If I charged excess rate in invoice and now i want to correct invoice after 2-3 months, is that case what i should do.

Q. 2) If I raised Rate difference credit note regarding to resolve this problem so please guide me what HSN code I uesd for the same.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2019 1 Raise credit note.
2 Use same HSN code used in tax invoice.
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Gokul Sharma

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Gokul Sharma (Expert)
04 December 2019 sir can we issue credit note of only GST amount ? which is excess charged
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Gokul Sharma

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Gokul Sharma (Expert)
04 December 2019 can we do amendment of invoice ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2019 Yes you can do.......
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