How to reverse GST wrongly charged for Free Sample
This query is : Resolved
13 August 2023
Dear Sir/ Madam,
How can I reverse the GST wrongly charged in an Invoice raised for FREE Sample.
This commodity was also received FREE and no ITC was availed on it.
How can I reverse the GST wrongly charged in an Invoice raised for FREE Sample.
This commodity was also received FREE and no ITC was availed on it.
14 August 2023
Issue credit note for GST.
14 August 2023
Thank you for the reply !
14 August 2023
You are welcome..
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