For HSN Code
This query is : Resolved
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.
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.
04 December 2019
1 Raise credit note.
2 Use same HSN code used in tax invoice.
2 Use same HSN code used in tax invoice.
04 December 2019
sir can we issue credit note of only GST amount ? which is excess charged
04 December 2019
can we do amendment of invoice ?
04 December 2019
Yes you can do.......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
