Easy Office
LCI Learning

WRONG GST CHARGED

This query is : Resolved 

07 October 2019 I have charged wrong GST 12% instead of 5% in tax invoice and a have generated e-way bill as well. Invoice date 4/10/2019.
So now sir, What should I do for change Tax rate in invoice.

Thank You Sir.

08 October 2019 Issue credit note............



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries