My client issued Gst invoice taxable Amt - 500000 cgst2.5 - 12500 sgst2.5 - 12500 But on this invoice Tax rate should be 18 per. And also created Eway Bill
Hi Ravindra, You can ask your client to issue a Debit note gor differential GST or ask him to raise credit note against this invoice and raise fresh invoice with correct gst. Hope this clarifies, if more clarifications required please write mail at Bhavana @ lbkca.in. Thanks Bhavana K L Chartered Accountant