GOOD EVENING
I NEED YOUR HELP THAT OUR SERVICES ARE CHARGEABLE UNDER FCM MECHANISM BUT DUE TO BUY MISTAKE I HAVE ISSUED ONE INVOICE AS RCM ALSO SAME IS REPORTED IN GSTR 1 AS RCM.
CAN YOU PLEASE HELP ME THAT HOW CAN I RECTIFY THIS MISTAKE EXCEPT GENERATING CREDIT NOTE.
THANK YOU IN ADVANCE.
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RCM, FCM
Replies (1)
Ammend that invoice in next month GSTR-1
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