How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.
This query is : Open
Rupesh Jain
(Querist)
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.
CA SANDESH MAHIPAL
(Expert)
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.
Regards
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