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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
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