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.
Menu
RCM, FCM
Replies (1)
Ammend that invoice in next month GSTR-1
Recent Threads
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
- Taxablity of GSLI under Income Tax
- Final new course clarification
CAclubindia
