Dear Sir/Madam
I am a GST registered service provider and i have raised a bill without GST because of my turnover is less than 20 Lacs
and receiver has parked and post the bill without GST.
now how can I rectify the same
can I raise a supplementary invoices against this invoice ?
please suggest.
Regards,
Ashish Kumar
bill raise without GST charged
Replies (1)
You have to deposit GST on that value through reverse calculation & amend Invoice accordingly.
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