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)
Quick Summary
This discussion addresses how to handle issuing a credit note when a sales invoice was created with an incorrect GST rate. If the error is in the current month, it's recommended to cancel the original invoice and issue a fresh one with the correct details. For previous months, the invoice can be amended via the GST portal, with amendments generally accepted until the annual return deadline.

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
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

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