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Tax rate wrong issued

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online

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online (Querist)
15 April 2021 sir,
A gst registered person 12% tax rate invoices issued. but correct gst tax rate 18% .Dealer 18% tax rate show in gstr3b return.
Question:
Dealer how to charged balance tax amount from purchseing person.
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Rupesh Jain

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Rupesh Jain (Expert)
15 April 2021 MAKE CHAGE IN INVOICE IN GST R-1 AND ISSUE NEW INVOICE THE MODIFIED INVOICE TO CUSTOMER.

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