It Wont be corrected by issuing CNT as its mistake wrongly charge GST rate (28-18=10) , there is no 10% rate in GST
So, Ask your supplier to ammend that bill in his gstr1 , & Get the revised copy of bill from supplier
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
