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.
CAclubindia
