Menu
Issue credit note
i have issued sales invoice with higher gst rate. now I have to issue credit note but mistake was related to gst rate only then what to mention in taxable value while issuing credit note.
Replies (4)
If it is current month invoice then cancel the invoice and issue fresh invoice with correct amount.
If it is previous month invoice then you can amend the invoice through GST portal and provide revised invoice with same invoice number
If it is previous month invoice then you can amend the invoice through GST portal and provide revised invoice with same invoice number
Thank you so much!!
What is the time limit for amendment in GST portal
It may accept till the deadline of annual return of a FY
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
