How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.
This query is : Open
21 April 2023
supplier charge lower GST rate earlier, now customer agree to pay diff GST amount. Now how issue e-invoice of GST diff. amount of earlier issued bill.
22 April 2023
You can generate Debit note to your registered customer and can upload the information on e-invoice portal for generation of IRN.
If you find any difficulty in this, you can share.
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