banner_ad

Issue credit note

256 views 4 replies
User Avatar

8 Points Joined February 2017
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.
1 Reply Share Follow
On 12 May 2022 at 16:01 Report
Replies (4)
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
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
1 Reply
On 12 May 2022 at 21:46
User Avatar

8 Points Joined February 2017
Thank you so much!!
Reply
On 13 May 2022 at 09:55
User Avatar

Manager
263 Points Joined May 2010
What is the time limit for amendment in GST portal
Reply
On 18 May 2022 at 09:20
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
It may accept till the deadline of annual return of a FY
Reply
On 21 May 2022 at 08:52

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details