Tax rate wrong issued
This query is : Resolved
Kollipara Sundaraiah
(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.
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.
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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