wef 16th Nov gst rate reduced from 28% to 18% . but by mistek we raised bill on 28th nov @ 28% on seling of cement pole.
what is the remidy. party has not paid any amount yet.we can send new bill to party.
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excess rate charged in Invoice.
Replies (7)
Either u can send revised bill or credit note...
credit note is to be issued. new bill not to be issued.
Just revise ur bill with same bill no and date
every thing is ok we revised the bill main problem is we submitted 3b of nov. how will be rectify.
What is problem in that u filled ur gstr3b... U deposited excess amount already.... Just now do one thing file ur gstr1 correctly with 18% gst rate on that invoice..... Ur output tax liability will get reduced in gstr3
ok thanks
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