Correction in E Invoice

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3 Points Posted on 08 April 2023

Sir, 
I had raised Labour Charges invoice by paying 12% IGST erronously instead of  normal sales invoice (IGST Rate 18%)
Please help me how to rectify.

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On 08 April 2023 at 10:34 Report
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Quick Summary
This discussion addresses an error where labour charges were invoiced with 12% IGST instead of the correct 18%. The recommended solution is to issue a credit note for the erroneous invoice and then generate a new, corrected tax invoice with the accurate GST rate. This ensures compliance and proper tax application.

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Chartered Accountant in Practice
1260 Points Posted on 08 April 2023

Kindly issue a credit note to your labour invoice and then issue a fresh tax invoice with the correct details.

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On 08 April 2023 at 11:24
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3 Points Posted on 08 April 2023

Thank you very much sir.

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On 08 April 2023 at 11:39

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